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Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 081
Message text: Asset &1: quantity entry not allowed; area &2 is not posted
You tried to post a transaction and entered a quantity for asset &V1&.
However, with the current posting, the depreciation area &V2& that is
intended for quantity updates according to its configuration is <ZH>not
</> posted.
Therefore, posting with a quantity is <ZH>not</> allowed.
Correct your entries.
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_POST081
- Asset &1: quantity entry not allowed; area &2 is not posted ?The SAP error message FAA_POST081 typically occurs in the context of asset accounting when there is an issue with posting transactions related to fixed assets. This error indicates that a quantity entry is not allowed for a specific asset in a particular area, which is not currently posted.
Cause:
- Non-Postable Area: The asset area specified (area &2) may not be set up to allow quantity postings. This can happen if the area is configured for financial reporting only and does not support quantity-based transactions.
- Asset Status: The asset may be in a status that does not allow postings, such as being locked or in a closed fiscal year.
- Configuration Issues: There may be configuration settings in the asset accounting module that restrict quantity postings for certain asset areas.
- Incorrect Transaction Type: The transaction being attempted may not be appropriate for the asset area in question.
Solution:
- Check Asset Area Configuration: Review the configuration of the asset area in transaction code OAOA (Define Asset Classes) or OAYZ (Define Areas). Ensure that the area is set up to allow quantity postings if that is required for your business process.
- Review Asset Status: Check the status of the asset in transaction code AS03 (Display Asset) to ensure it is not locked or in a closed fiscal year. If it is, you may need to unlock it or open the fiscal year for posting.
- Correct Transaction Type: Ensure that the transaction you are trying to post is appropriate for the asset area. If you are trying to post a quantity where it is not allowed, consider using a different transaction type or area.
- Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to asset areas and quantity postings.
Related Information:
If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.
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