How To Fix FAA_POST200 - Messages from Posting Legacy Data Transfer


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 200

  • Message text: Messages from Posting Legacy Data Transfer

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_POST200 - Messages from Posting Legacy Data Transfer ?

    The SAP error message FAA_POST200 typically occurs during the posting of legacy data transfer in the Asset Accounting (FI-AA) module. This error indicates that there is an issue with the data being posted, which prevents the successful transfer of asset data into the system.

    Cause of FAA_POST200

    The error can be caused by several factors, including:

    1. Incorrect Data Format: The data being transferred may not conform to the expected format or structure required by SAP.
    2. Missing Required Fields: Essential fields that are necessary for the posting process may be missing or incorrectly filled.
    3. Invalid Asset Master Data: The asset master data may not be set up correctly, or there may be inconsistencies in the asset records.
    4. Posting Period Issues: The posting period may be closed or not open for the transaction being attempted.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the posting.
    6. Configuration Issues: There may be configuration settings in the Asset Accounting module that are not aligned with the data being posted.

    Solution to FAA_POST200

    To resolve the FAA_POST200 error, you can take the following steps:

    1. Check Data Format: Ensure that the data being transferred adheres to the required format. Validate the structure of the data file or input.
    2. Review Required Fields: Verify that all mandatory fields are filled out correctly. Check the documentation for the legacy data transfer to ensure compliance.
    3. Validate Asset Master Data: Review the asset master records for any inconsistencies or missing information. Ensure that all necessary data is present and correct.
    4. Check Posting Period: Confirm that the posting period is open for the transaction. If it is closed, you may need to open it or adjust the posting date.
    5. Review Authorizations: Ensure that the user performing the posting has the necessary authorizations to execute the transaction.
    6. Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly for the data being posted.
    7. Use Transaction Codes: Utilize transaction codes like AS01 (Create Asset), AS02 (Change Asset), or AS03 (Display Asset) to check the asset details and ensure they are correct.

    Related Information

    • SAP Notes: Check SAP Notes for any specific patches or updates related to the FAA_POST200 error. SAP frequently releases notes that address known issues.
    • Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
      • AS91: Create Old Asset
      • AS92: Change Old Asset
      • AS93: Display Old Asset
    • Documentation: Review SAP documentation and guides related to legacy data transfer in Asset Accounting for best practices and troubleshooting tips.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker