How To Fix FAA_POST092 - Asset transaction was posted with document no. &1 &2 in acctg princ. &4

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 092

• Message text: Asset transaction was posted with document no. &1 &2 in acctg princ. &4

What causes this issue?

The asset transaction was posted with FI document number &V1& &V2& in
accounting principle &V4& (ledger group &V3&).

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST092 - Asset transaction was posted with document no. &1 &2 in acctg princ. &4 ?

  The SAP error message FAA_POST092 indicates that an asset transaction was posted with a specific document number in a particular accounting principle. This error typically arises in the context of asset accounting (FI-AA) when there is an issue with the posting of asset transactions.
  Cause:
  
  Document Already Posted: The error suggests that the asset transaction you are trying to post has already been recorded in the system with the specified document number.
  Accounting Principles: The error may also relate to the accounting principles set up in your system. If the transaction does not comply with the rules or settings of the accounting principle in use, it can trigger this error.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for asset classes or transaction types.
  Posting Period: The posting period may be closed, preventing further postings for that period.
  
  Solution:
  
  Check Document Number: Verify the document number mentioned in the error message. Use transaction codes like FB03 to display the document and check its details.
  Review Accounting Principles: Ensure that the accounting principles are correctly configured and that the transaction aligns with the rules of the accounting principle in use.
  Posting Period: Check if the posting period is open. If it is closed, you may need to open it or post the transaction in an open period.
  Duplicate Transactions: If the transaction is indeed a duplicate, you may need to reverse the original transaction before attempting to post again.
  Consult Configuration: If you suspect configuration issues, consult with your SAP FI-AA configuration team to review the settings for asset classes and transaction types.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AB01 (Post Document).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on asset accounting for best practices and guidelines on posting transactions.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.