How To Fix FAA_POST073 - Complete transfer not possible: Down payments on && not cleared

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 073

• Message text: Complete transfer not possible: Down payments on && not cleared

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST073 - Complete transfer not possible: Down payments on && not cleared ?

  The SAP error message FAA_POST073 indicates that a complete transfer of an asset is not possible because there are outstanding down payments that have not been cleared. This typically occurs in the context of asset accounting when you are trying to post a transaction related to an asset that has associated down payments.
  Cause:
  
  Outstanding Down Payments: The primary cause of this error is that there are down payments related to the asset that have not been cleared. This means that the system recognizes that there are financial obligations tied to the asset that need to be settled before any further transactions can be processed.
  Asset Transfer: The error often arises during asset transfers, retirements, or postings that require the asset to be in a fully settled state.
  Incomplete Transactions: If there are incomplete or pending transactions related to the asset, it can also lead to this error.
  
  Solution:
  To resolve the FAA_POST073 error, you can follow these steps:
  
  
  Check Down Payments:
  
  Navigate to the asset in question and check for any down payments that are still outstanding. You can do this by using transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer).
  
  
  
  Clear Down Payments:
  
  If there are outstanding down payments, you will need to clear them. This can be done by posting the necessary transactions to settle the down payments. You may need to use transaction codes like F-54 (Clear Down Payment) or F-03 (Clear Document) depending on your specific requirements.
  
  
  
  Review Asset Transactions:
  
  Ensure that all related transactions for the asset are complete. This includes checking for any pending invoices or other financial documents that may be linked to the asset.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to proceed or if there are complex financial implications, it may be beneficial to consult with your finance or accounting team for guidance.
  
  
  
  Re-attempt the Transaction:
  
  Once the down payments have been cleared and all related transactions are complete, you can re-attempt the original transaction that triggered the error.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AW01N: Asset Explorer
  F-54: Clear Down Payment
  F-03: Clear Document
  
  
  Documentation: Review SAP documentation or help files related to asset accounting for more detailed procedures and guidelines.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional solutions related to this error message.
  
  By following these steps, you should be able to resolve the FAA_POST073 error and successfully complete the asset transfer or related transaction.