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How To Fix FAA_POST050 - Account assignment objects were overwritten with values from asset


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 050

  • Message text: Account assignment objects were overwritten with values from asset

  • Show details Hide details
  • What causes this issue?

    You have changed the asset account assignment during document entry.

    System Response

    The account assignment elements that are defined in the asset (such as
    profit center and segment) were derived from the newly entered asset. As
    a result the already existing values (for example, from the derivation
    of the asset entered before) are overwritten.

    How to fix this error?

    Check whether it is possible that an account assignment entered by you
    manually was overwritten by the derivation from the asset master record.

    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_POST050 - Account assignment objects were overwritten with values from asset ?

    The SAP error message FAA_POST050 indicates that account assignment objects (such as cost centers, internal orders, or other account assignment fields) were overwritten with values from the asset master record during a posting in the Asset Accounting (FI-AA) module. This typically occurs when there is a mismatch or inconsistency between the account assignment data provided in the posting and the data defined in the asset master record.

    Cause:

    1. Mismatch in Account Assignment: The account assignment objects provided in the posting do not match the values defined in the asset master record.
    2. Configuration Issues: The configuration settings in the Asset Accounting module may not be aligned with the requirements of the posting.
    3. Data Entry Errors: Incorrect or incomplete data entry during the asset posting process can lead to this error.
    4. Asset Master Record Settings: The asset master record may have mandatory fields that are not being populated correctly during the posting.

    Solution:

    1. Review Asset Master Record: Check the asset master record to ensure that the account assignment objects are correctly defined. Make sure that the values in the asset master are what you expect them to be.
    2. Check Posting Data: Verify the data being posted to ensure that it aligns with the asset master record. If you are manually entering account assignment objects, ensure they are correct.
    3. Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking the settings for account assignment objects.
    4. Adjust Posting Logic: If you are using custom logic or enhancements during the posting process, ensure that they are not inadvertently causing the overwriting of account assignment objects.
    5. Consult Documentation: Refer to SAP documentation or notes related to the FAA_POST050 error for any specific guidance or updates that may apply to your version of SAP.

    Related Information:

    • Transaction Codes: You may need to use transaction codes such as AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to review and modify asset master records.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for FAA_POST050 in the SAP Support Portal.
    • Debugging: If the issue persists, consider debugging the posting process to identify where the values are being overwritten.
    • User Exits and BAdIs: If you have custom developments, check if any user exits or BAdIs are affecting the posting behavior.

    By following these steps, you should be able to identify the cause of the FAA_POST050 error and implement a solution to resolve it.

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