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


FAA_POST210 - Overview

  • 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)

  • Show details Hide details
  • 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

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