How To Fix FAA_POST037 - Technical clearing account &1 is already used in table T030

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 037

• Message text: Technical clearing account &1 is already used in table T030

What causes this issue?

You have set up account &V1& for chart of accounts &V2& as a <LS>
technical clearing account for integrated asset acquisitions</>.
However, the system has determined that account &V1& is already being
used for another account determination in table <AB>T030</>. This
setting is <ZH>not</> allowed for the <LS>technical clearing account for
integrated asset acquisitions</>.

System Response

Processing is terminated.

How to fix this error?

Correct the settings for the <LS>technical clearing account for
integrated asset acquisitions</> accordingly.
For more information, see Customizing for <LS>Asset Accounting</> under
<DS:SIMG.T095_ACI_DC>Define Technical Clearing Account for Integrated
Asset Acquisition</>.

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_POST037 - Technical clearing account &1 is already used in table T030 ?

  The SAP error message FAA_POST037 indicates that there is an issue with the technical clearing account being used in the asset accounting module. Specifically, it means that the technical clearing account specified is already in use in the table T030, which is related to the configuration of the general ledger accounts.
  Cause:
  
  Account Configuration: The technical clearing account you are trying to use for asset transactions is already assigned to another purpose or is already in use in the system.
  Duplicate Entries: There may be duplicate entries in the configuration that are causing conflicts.
  Incorrect Account Assignment: The account may not be correctly assigned in the asset accounting configuration.
  
  Solution:
  
  
  Check Account Assignment:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Verify the assignment of the technical clearing account and ensure it is not assigned to another function or purpose.
  
  
  
  Review Table T030:
  
  Use transaction SE11 to view the table T030.
  Check for any existing entries that may conflict with the technical clearing account you are trying to use.
  
  
  
  Change Account Configuration:
  
  If the account is indeed in use, you may need to change the configuration to use a different technical clearing account that is not already in use.
  Ensure that the new account is properly configured in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific guidelines on configuring technical clearing accounts in asset accounting.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAOA: Asset Accounting Configuration
  SE11: Data Dictionary (to view tables)
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to make changes to account configurations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.