How To Fix FAA_POST039 - Tech. clearing acct &1 not allowed in CoCode &2 with chart of accounts &3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 039

• Message text: Tech. clearing acct &1 not allowed in CoCode &2 with chart of accounts &3

What causes this issue?

The <LS>technical clearing account for integrated asset acquisition</>
&V1& is <ZH>not</> defined in company code &V2&, chart of accounts &V3&.

System Response

Integrated asset acquisitions <ZH>cannot</> be posted in company code
&V2&.

How to fix this error?

In order to be able to post an integrated asset acquisition in company
code &V2&, you must create the G/L account &V1& in this company code.
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_POST039 - Tech. clearing acct &1 not allowed in CoCode &2 with chart of accounts &3 ?

  The SAP error message FAA_POST039 indicates that there is an issue with posting to a technical clearing account in the context of Asset Accounting (FI-AA). This error typically arises when you attempt to post an asset transaction that involves a clearing account that is not allowed for the specified company code and chart of accounts.
  
  Cause:
  
  Invalid Clearing Account: The technical clearing account specified in the transaction is not configured for the company code you are working with.
  Chart of Accounts Configuration: The clearing account may not be assigned to the chart of accounts used by the company code.
  Account Type Restrictions: The account type for the clearing account may not be set up correctly, or it may be restricted for certain types of postings.
  Missing Configuration: The necessary configuration for the asset accounting module may not be complete, leading to this error.
  
  
  Solution:
  
  
  Check Account Configuration:
  
  Go to the transaction code OBY6 (or use the appropriate path