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Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 207
Message text: &1: Depreciation must be posted on group asset
You have entered posted depreciation or revaluations in depreciation
area &V2& for fixed asset &V1&.
This is <ZH>not</> allowed because the fixed asset in depreciation area
&V2& is assigned to a group asset.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Enter the posted depreciation in this depreciation area instead of on
the individual asset on the group asset.
Error message extract from SAP system. Copyright SAP SE.
FAA_POST207
- &1: Depreciation must be posted on group asset ?The SAP error message FAA_POST207 indicates that depreciation must be posted on a group asset. This error typically arises in the context of asset accounting when there is an attempt to post depreciation for an individual asset that is part of a group asset structure, but the system requires that depreciation be posted at the group level instead.
Cause:
- Group Asset Structure: The asset in question is part of a group asset, and the system is configured to post depreciation at the group level rather than at the individual asset level.
- Configuration Settings: The configuration settings in the Asset Accounting module may require that depreciation for group assets be handled differently than for individual assets.
- Posting Period: The posting period may not be open for the group asset, which can also lead to this error.
Solution:
- Post Depreciation at Group Level: Ensure that you are posting depreciation for the group asset rather than the individual asset. You can do this by navigating to the group asset and executing the depreciation posting there.
- Check Configuration: Review the configuration settings in the Asset Accounting module to ensure that they align with your business processes. You may need to consult with your SAP administrator or a functional consultant to adjust these settings if necessary.
- Open Posting Period: Verify that the posting period for the group asset is open. If it is closed, you will need to open it to allow for depreciation postings.
- Transaction Codes: Use transaction codes like AFAB (Depreciation Posting) to post depreciation for the group asset.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in Asset Accounting for further assistance.
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