How To Fix FAA_POST205 - &1: Transfer trans. violates rule for pos/neg. net book value in area &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 205

• Message text: &1: Transfer trans. violates rule for pos/neg. net book value in area &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST205 - &1: Transfer trans. violates rule for pos/neg. net book value in area &2 ?

  The SAP error message FAA_POST205 indicates that there is a violation of the rules regarding the positive or negative net book value during a transfer transaction in Asset Accounting (FI-AA). This typically occurs when you are trying to transfer an asset, and the system detects that the net book value does not comply with the expected rules for the specified area.
  Cause:
  
  Negative Net Book Value: The asset you are trying to transfer has a negative net book value, which is not allowed in certain scenarios.
  Transfer Type: The type of transfer (e.g., inter-company transfer, transfer between cost centers) may not be compatible with the asset's current status or value.
  Configuration Issues: There may be configuration settings in the asset accounting area that restrict certain types of transfers based on the net book value.
  Asset Status: The asset may be in a status that does not allow for transfers (e.g., retired, fully depreciated).
  
  Solution:
  
  Check Asset Values: Review the asset's net book value in the asset master record. Ensure that it is positive and that the asset is not fully depreciated or retired.
  Review Transfer Type: Ensure that the transfer type you are using is appropriate for the asset's current status and value.
  Configuration Review: Check the configuration settings in the Asset Accounting area to ensure that they allow for the type of transfer you are attempting. This may involve consulting with your SAP FI-AA configuration team.
  Correct Asset Status: If the asset is in a status that prevents transfer, consider changing its status or performing necessary adjustments before attempting the transfer again.
  Consult Documentation: Refer to SAP documentation or notes related to FAA_POST205 for any specific guidelines or additional troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or ABT1N (Transfer within Company Code) to review or modify asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  User Authorization: Ensure that you have the necessary authorizations to perform asset transfers in the system.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.