Do you have any question about this error?
Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 208
Message text: &1: Accumulated depreciation in area &2 not allowed
You have entered accumulated depreciation, interest, 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 accumulated depreciation, interest, or revaluations on the
group asset.
Error message extract from SAP system. Copyright SAP SE.
FAA_POST208
- &1: Accumulated depreciation in area &2 not allowed ?The SAP error message FAA_POST208 indicates that there is an issue with posting accumulated depreciation in a specific area of the Asset Accounting module. This error typically arises when there is an attempt to post accumulated depreciation in a depreciation area where it is not allowed, often due to configuration settings or the status of the asset.
Cause:
- Configuration Settings: The depreciation area may not be configured to allow postings of accumulated depreciation. This can happen if the area is set up for a specific purpose (e.g., tax purposes) and does not allow for accumulated depreciation postings.
- Asset Status: The asset may be in a status that does not permit further postings, such as being retired or fully depreciated.
- Posting Period: The posting period may be closed, preventing any further postings in that area.
- Incorrect Transaction: The transaction being executed may not be appropriate for the selected depreciation area.
Solution:
Check Configuration:
- Go to the Asset Accounting configuration (Transaction code: SPRO) and check the settings for the specific depreciation area. Ensure that it is configured to allow accumulated depreciation postings.
- Verify the settings for the asset class associated with the asset to ensure that it allows for the necessary postings.
Review Asset Status:
- Check the status of the asset in question. If the asset is retired or fully depreciated, you may need to adjust the asset status or consider whether further postings are necessary.
Open Posting Period:
- Ensure that the posting period for the relevant fiscal year is open. You can check this in the period control settings (Transaction code: OB52).
Correct Transaction:
- Ensure that the transaction you are trying to execute is appropriate for the depreciation area. If you are trying to post accumulated depreciation, make sure you are using the correct transaction code and that it is intended for that purpose.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance related to your system configuration and the error message.
Related Information:
Transaction Codes:
SAP Notes:
User Authorization:
By following these steps, you should be able to identify the cause of the FAA_POST208 error and implement the appropriate solution. If the issue persists, consider reaching out to your SAP support team for further assistance.
Get instant SAP help. Start your 7-day free trial now.
FAA_POST207
&1: Depreciation must be posted on group asset
What causes this issue? You have entered posted depreciation or revaluations in depreciation area &V2& for fixed asset &V1&. This is ...
FAA_POST206
&1: Transaction is before the legacy data transfer
What causes this issue? A legacy data transfer was carried out on &V2& on fixed asset &V1&. Transactions before the date of the legac...
FAA_POST209
Asset &1 is a group asset; transfer of APC/support not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_POST210
New transfer of accumulated values not possible (asset &1)
What causes this issue? Values already exist for fixed asset &V1& in ledger group &V2&. They are either from an earlier legacy data t...
Click on this link to search all SAP messages.