How To Fix FAA_POST210 - New transfer of accumulated values not possible (asset &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 210

• Message text: 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 transfer or from mid-year
transactions.

System Response

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

How to fix this error?

If you want to correct a legacy data transfer that has already taken
place, reverse the original transfer document and completely repost the
corrected values.
If you have already posted transactions and now want to post the
accumulated values, for the sake of consistency you must first reverse
the transactions and then post the accumulated values.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST210 - New transfer of accumulated values not possible (asset &1) ?

  The SAP error message FAA_POST210, which states "New transfer of accumulated values not possible (asset &1)," typically occurs in the context of asset accounting when there is an attempt to post a new transfer of accumulated values for an asset that is not eligible for such a transfer. This can happen for various reasons, including:
  Causes:
  
  Asset Status: The asset may be in a status that does not allow for the transfer of accumulated values. For example, if the asset is retired or has been fully depreciated, it may not be eligible for further transfers.
  Transfer Type: The type of transfer being attempted may not be valid for the asset. For instance, if the asset is being transferred to a different company code or cost center, specific conditions must be met.
  Posting Period: The posting period may be closed, preventing any new postings or transfers from being made.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict the transfer of accumulated values for certain asset types or categories.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset in question. If the asset is retired or fully depreciated, you may need to consider alternative actions, such as creating a new asset or adjusting the existing asset.
  Review Transfer Type: Ensure that the transfer type you are attempting is appropriate for the asset. Consult the documentation or your SAP configuration to confirm the allowed transfer types.
  Open Posting Period: Check the posting period settings in your SAP system. If the period is closed, you may need to open it or create a new posting in an open period.
  Configuration Review: Review the configuration settings in the Asset Accounting module to ensure that they allow for the transfer of accumulated values for the asset in question. This may involve consulting with your SAP administrator or functional consultant.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and the conditions under which it occurs.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes such as AS03 (Display Asset), AS02 (Change Asset), or ABT1N (Transfer within Company Code) to investigate the asset and its settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Roles and Authorizations: Ensure that the user attempting the transfer has the necessary authorizations to perform the action.
  
  If the issue persists after checking these areas, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.