Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 065
Message text: Asset &1: post-capitalization not possible; no initial acquisition data
You are trying to post a post-capitalization on asset &V1&.
To be able to post a post-capitalization on an existing asset, you must
have entered the capitalization date and the initial acquisition
information for this asset manually in the asset master record. You can
enter this information by setting the <DS:DE.XNACH_ANLA>
Post-Capitalization</> indicator when you create the asset. Depending on
the screen layout control, you can possibly enter the information also
at a later date.
Since posting a post-capitalization on an existing asset without
capitalization information and the initial acquisition information would
cause incorrect values, the posting is rejected.
Correct the asset, or create a new asset for the post-capitalization.
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.
FAA_POST065
- Asset &1: post-capitalization not possible; no initial acquisition data ?The SAP error message FAA_POST065 indicates that there is an issue with posting a capitalization for an asset because there is no initial acquisition data available for that asset. This typically occurs in the context of asset accounting (FI-AA) when trying to post a transaction related to an asset that has not been properly initialized with acquisition data.
Cause: Missing Initial Acquisition Data: The asset in question has not been assigned any initial acquisition cost. This could happen if the asset was created without any acquisition transaction or if the acquisition data was not properly recorded. Incorrect Asset Status: The asset might be in a status that does not allow for capitalization postings. Data Entry Errors: There may have been errors during the asset creation process, leading to incomplete or missing data.
Solution: Check Asset Master Data: Go to the Asset Master Data (transaction code AS03) and check the asset in question. Ensure that the initial
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