How To Fix FAA_POST054 - Valuation type &1 is not allowed to be posted on a reconciliation account


FAA_POST054 - Overview

  • Message type: E = Error

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

  • Message number: 054

  • Message text: Valuation type &1 is not allowed to be posted on a reconciliation account

  • Show details Hide details
  • What causes this issue?

    Valuation type and account type do <ZH>not</> match: Posting items for
    valuation type &V1& are <ZH>not</> intended for asset portfolio
    postings.
    Therefore, account &V2& is <ZH>not</> allowed to be defined as the
    reconciliation account for fixed assets.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?


    Check the account determination for &V1& (or for the corresponding
    <DS:DE.FAA_SYMBOLIC_ACCT>account symbol</>) in the app <LS>Configure
    Your Solution</> under <LS>Finance -> Asset Accounting -> Asset
    Accounting</>, Self-Service Configuration Step (SSCUI) <LS>Assign G/L
    Accounts</>.

    Check the account determination for &V1& in Customizing for <LS>Asset
    Accounting</> under
    <DS:SIMG.ORFA_HAUPT_KONT.0D898E4FE4626657E10000000A428C91>Assign G/L
    Accounts</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_POST054 - Valuation type &1 is not allowed to be posted on a reconciliation account ?
    The SAP error message FAA_POST054 indicates that there is an issue with posting a transaction related to fixed assets. Specifically, it states that the valuation type specified (denoted as &1) is not allowed to be posted on a reconciliation account. This typically occurs in the context of asset accounting when trying to post a transaction that does not comply with the configuration settings for the reconciliation account.
    
    Cause: Valuation Type Configuration: The valuation type you are trying to post may not be configured to allow postings to the specified reconciliation account. This can happen if the valuation type is not linked correctly to the reconciliation account in the system settings. Account Determination: The account determination settings for asset accounting may not include the valuation type in question, leading to the error when attempting to post. Reconciliation Account Settings: The reconciliation account itself may have restrictions or specific settings that prevent certain valuation types from

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant