How To Fix FAA_POST035 - Error when creating document; further processing not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 035

• Message text: Error when creating document; further processing not possible

What causes this issue?

Errors occurred during creation of the (partial) document for asset &V1&
.

System Response

The system could <ZH>not</> create a document. Further processing is
<ZH>not</> possible.

How to fix this error?

For more information about the cause of the errors, see the detailed
error messages in the message log.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST035 - Error when creating document; further processing not possible ?

  The SAP error message FAA_POST035 typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with posting a document related to asset transactions. This error indicates that the system encountered a problem while trying to create a document, and as a result, further processing is not possible.
  Causes of FAA_POST035
  
  
  Missing or Incorrect Configuration: The configuration settings for Asset Accounting may not be set up correctly. This includes settings related to asset classes, depreciation areas, or posting periods.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction type you are trying to post. This can prevent the system from creating the necessary accounting entries.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction, leading to a failure in document creation.
  
  
  Data Inconsistencies: There may be inconsistencies in the master data for the asset, such as missing mandatory fields or incorrect values.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions to FAA_POST035
  
  
  Check Configuration: Review the configuration settings for Asset Accounting. Ensure that all necessary settings for asset classes, depreciation areas, and other related configurations are correctly defined.
  
  
  Verify Posting Periods: Check the posting periods in the system. Ensure that the period you are trying to post to is open and available for the transaction type you are using.
  
  
  Review Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  Validate Asset Master Data: Check the asset master data for any inconsistencies or missing information. Ensure that all mandatory fields are filled out correctly.
  
  
  Check for Technical Issues: If the above steps do not resolve the issue, consult with your technical team to check for any underlying technical problems that may be affecting the system.
  
  
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for known issues.
  
  
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error is occurring.
  
  
  Related Information
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions effectively.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and processes.
  Community Forums: Engage with SAP community forums or support channels for additional insights and shared experiences from other users facing similar issues.
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.