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 in the SAP menu) to check the configuration of the clearing account.
  Ensure that the clearing account is correctly assigned to the company code and the chart of accounts.
  
  
  
  Review Chart of Accounts:
  
  Verify that the clearing account is included in the chart of accounts assigned to the company code.
  You can check this in the transaction code OBD4.
  
  
  
  Account Type Verification:
  
  Ensure that the account type for the clearing account is set correctly. It should be a valid account type for asset postings.
  
  
  
  Asset Accounting Configuration:
  
  Check the configuration settings for Asset Accounting in the transaction code SPRO. Navigate to:
  
  Financial Accounting (New) > Asset Accounting > Integration > Define Technical Clearing Accounts.
  
  
  Make sure that the technical clearing account is defined for the relevant company code and chart of accounts.
  
  
  
  Consult Documentation:
  
  If the issue persists, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OBY6: Company Code Global Settings
  OBD4: Chart of Accounts
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to post to the specified accounts.
  
  By following these steps, you should be able to identify and resolve the issue causing the FAA_POST039 error in SAP.