How To Fix FAA_POST053 - Error in document structure; Document must be resimulated

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 053

• Message text: Error in document structure; Document must be resimulated

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST053 - Error in document structure; Document must be resimulated ?

  The SAP error message FAA_POST053, which states "Error in document structure; Document must be resimulated," typically occurs in the context of Asset Accounting (FI-AA) when there is an issue with the document structure of an asset transaction. This error indicates that the system has detected inconsistencies or errors in the document that need to be resolved before the transaction can be processed further.
  Causes:
  
  Inconsistent Document Structure: The document may have been modified or not properly structured, leading to inconsistencies in the data.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly filled out, causing the document to be invalid.
  Changes in Configuration: Changes in the configuration of Asset Accounting or related modules may lead to discrepancies in how documents are processed.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed.
  Technical Issues: There may be underlying technical issues or bugs in the system that are causing the error.
  
  Solutions:
  
  Resimulate the Document: The primary solution is to resimulate the document. This can often be done by navigating to the relevant transaction in SAP and selecting the option to resimulate or reprocess the document.
  Check Document Structure: Review the document structure for any inconsistencies. Ensure that all required fields are filled out correctly and that the data adheres to the expected format.
  Review Configuration Settings: Check the configuration settings in Asset Accounting to ensure that they are correct and have not been altered in a way that would affect document processing.
  Open Posting Period: Verify that the posting period for the transaction is open. If it is closed, you may need to open it or post the transaction in a different period.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Check for Technical Issues: If the problem persists, it may be necessary to consult with your SAP Basis team or technical support to investigate any underlying technical issues.
  
  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.
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on document processing and error handling.
  User Forums and Communities: Engage with SAP user communities and forums where similar issues may have been discussed, providing insights and potential solutions from other users' experiences.
  
  If the error continues to occur after attempting these solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.