How To Fix FAA_POST202 - Posting not possible; Asset &1 not created for legacy data transfer


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 202

  • Message text: Posting not possible; Asset &1 not created for legacy data transfer

  • Show details Hide details
  • What causes this issue?

    Within the scope of a legacy data transfer, you are trying to enter a
    transaction from the feeder system whose posting date lies <ZH>before</>
    the date defined as the transfer date in the fixed asset.
    However, this is <ZH>not</> possible as the transfer date defined in the
    fixed asset does <ZH>not</> match the transfer date defined in the
    Customizing settings.

    System Response

    The posting is rejected.

    How to fix this error?

    Adjust the transfer date defined in the Customizing settings.
    Note however that legacy assets not posted to that were created with the
    current transfer date will be overwritten with the changed date when
    postings occur.

    Procedure for System Administrators

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


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAA_POST202 - Posting not possible; Asset &1 not created for legacy data transfer ?

    The SAP error message "FAA_POST202 Posting not possible; Asset &1 not created for legacy data transfer" typically occurs during the legacy data transfer process for fixed assets. This error indicates that the system is unable to post a transaction because the specified asset (denoted by &1) has not been created in the system.

    Causes:

    1. Asset Not Created: The asset you are trying to post to does not exist in the SAP system. This can happen if the asset was not created during the legacy data transfer process.
    2. Incorrect Asset Number: The asset number being referenced in the posting might be incorrect or misspelled.
    3. Data Transfer Issues: There may have been issues during the data migration process that prevented the asset from being created properly.
    4. Configuration Issues: The asset accounting configuration may not be set up correctly, leading to issues with asset creation and posting.

    Solutions:

    1. Verify Asset Creation: Check if the asset with the specified number exists in the system. You can do this by using transaction code AS03 (Display Asset) to see if the asset is present.
    2. Create the Asset: If the asset does not exist, you will need to create it using transaction code AS01 (Create Asset). Ensure that all required fields are filled out correctly.
    3. Check Data Migration: Review the legacy data transfer process to ensure that all assets were migrated correctly. If there were errors during the migration, you may need to reprocess the data.
    4. Review Posting Data: Ensure that the posting data you are trying to use is correct and corresponds to the existing assets.
    5. Consult Documentation: Refer to SAP documentation or your organization's data migration strategy to ensure that all steps were followed correctly during the legacy data transfer.
    6. Check Configuration: Ensure that the asset accounting configuration is set up correctly in the system. This includes checking the asset classes, number ranges, and other related settings.

    Related Information:

    • Transaction Codes:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • AS92: Change Asset Master Data
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on legacy data transfer issues.
    • Documentation: Review SAP Help documentation for Fixed Asset Accounting to understand the requirements and processes involved in asset creation and posting.

    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 SAP Asset Accounting.

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