How To Fix FAA_POST104 - Document cannot be reversed in Asset Accounting; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 104

• Message text: Document cannot be reversed in Asset Accounting; see long text

What causes this issue?

You want to reverse an asset document that was posted in an application
of Supply Chain Management.
These documents can<ZH>not</> be reversed directly in Asset Accounting.

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?

Reverse the document in the application of Supply Chain Management where
it was posted.

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_POST104 - Document cannot be reversed in Asset Accounting; see long text ?

  The SAP error message FAA_POST104 indicates that a document in Asset Accounting (FI-AA) cannot be reversed. This error typically arises when there are issues related to the asset document that prevent it from being reversed. Here are some common causes, solutions, and related information for this error:
  Causes:
  
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, if the document has already been cleared or if it is part of a closed period.
  
  
  Posting Period: The posting period for the document may be closed. If the period is closed, you cannot reverse documents in that period.
  
  
  Asset Master Data: There may be issues with the asset master data, such as missing or incorrect information that prevents the reversal.
  
  
  Transaction Type: The transaction type used for the original posting may not allow for reversal.
  
  
  Dependencies on Other Documents: The document may be linked to other documents (e.g., invoices, payments) that need to be addressed before a reversal can occur.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the document you are trying to reverse. If it is cleared or in a closed period, you may need to take additional steps to address this.
  
  
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period temporarily to perform the reversal.
  
  
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information. Correct any issues found.
  
  
  Use Correct Transaction Type: Ensure that you are using the correct transaction type for the reversal. Some transaction types may not allow for reversals.
  
  
  Check Dependencies: Investigate if there are any dependent documents that need to be reversed or cleared before you can reverse the asset document.
  
  
  Consult Long Text: The error message often comes with a long text that provides additional details about the specific issue. Review this long text for more context.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AB08: Reverse Asset Posting
  AS02: Change Asset Master Data
  S_ALR_87011990: Asset History Sheet
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search the SAP Support Portal for relevant notes.
  
  
  Documentation: Review SAP documentation on Asset Accounting for more detailed information on document processing and reversal procedures.
  
  
  If the issue persists after checking these aspects, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting.