How To Fix FAA_POST090 - *********************** Update *****************************************

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 090

• Message text: *********************** Update *****************************************

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST090 - *********************** Update ***************************************** ?

  The SAP error message FAA_POST090 typically relates to issues encountered during the posting of asset transactions in the Asset Accounting (FI-AA) module. This error can occur for various reasons, and understanding the cause is essential for resolving it.
  Cause:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect data in the asset master record or the transaction data being posted.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  Configuration Issues: There may be configuration issues in the Asset Accounting settings, such as incorrect settings for depreciation areas or posting periods.
  Posting Periods: The posting period may be closed, preventing any further postings.
  Integration Issues: Problems with integration between Asset Accounting and other modules (like General Ledger) can also lead to this error.
  
  Solution:
  
  Check Asset Master Data: Verify that all required fields in the asset master record are filled out correctly. Ensure that the asset is active and not flagged for deletion.
  Review Transaction Data: Ensure that the transaction data being posted is complete and accurate. Check for any missing or incorrect entries.
  Authorization Check: Confirm that the user has the necessary authorizations to post asset transactions. This can be checked in the user roles and authorizations.
  Posting Periods: Check the posting periods in the system. If the period is closed, you may need to open it or post in a different period.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly. This includes checking depreciation areas and other related settings.
  Error Logs: Check the error logs for more detailed information about the error. This can provide insights into what specifically caused the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the FAA_POST090 error for any specific guidance or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset master data.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in Asset Accounting.