How To Fix FAA_POST083 - Fixed asset &1: Posting with quantity not allowed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 083

• Message text: Fixed asset &1: Posting with quantity not allowed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST083 - Fixed asset &1: Posting with quantity not allowed ?

  The SAP error message FAA_POST083 indicates that there is an issue with posting a fixed asset transaction that involves a quantity, which is not allowed in the context of the operation you are trying to perform. This error typically arises in the Asset Accounting (FI-AA) module when you attempt to post a transaction that requires a quantity but the system is configured to disallow such postings for the specified asset.
  Cause:
  
  Asset Configuration: The asset may be configured in a way that does not allow quantity-based postings. This can happen if the asset is not set up to handle quantity or if the asset class does not support quantity management.
  Transaction Type: The type of transaction you are trying to post may not support quantity. For example, certain transactions like acquisitions or retirements may not allow for quantity-based entries.
  Posting Period: The posting period may be closed or restricted, which can sometimes lead to unexpected errors.
  Incorrect Data Entry: There may be an error in the data entry, such as entering a quantity when it is not required or allowed.
  
  Solution:
  
  Check Asset Configuration: Review the configuration of the asset in question. Ensure that the asset class allows for quantity postings if that is necessary for your business process.
  Review Transaction Type: Verify that the transaction type you are using is appropriate for the operation you are trying to perform. If it does not support quantity, you may need to adjust your approach.
  Correct Data Entry: Ensure that you are entering the correct data. If the transaction does not require a quantity, remove any quantity entries from the posting.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for fixed asset postings to ensure compliance with the required procedures.
  Check Posting Period: Make sure that the posting period is open and that there are no restrictions preventing the posting.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on fixed asset postings.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset postings effectively.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further assistance.