How To Fix FAA_POST211 - New transfer of posted depreciation not possible (asset &1)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 211

• Message text: New transfer of posted depreciation not possible (asset &1)

What causes this issue?

A transfer document was already posted in ledger group &V2& for mid-year
depreciation postings for fixed asset &V1&. Another mid-year posting of
depreciation in this ledger group is <ZH>not</> supported.

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?

First reverse the transfer document already posted and then repost the
new transfer values for posted depreciation.

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_POST211 - New transfer of posted depreciation not possible (asset &1) ?

  The SAP error message FAA_POST211 indicates that a new transfer of posted depreciation is not possible for a specific asset. This error typically arises in the context of asset accounting when there are issues related to the asset's depreciation postings or its status.
  Causes:
  
  Asset Status: The asset may be in a status that does not allow for further depreciation postings, such as being retired or fully depreciated.
  Posting Period: The posting period for the depreciation may be closed, preventing any new postings.
  Transfer Issues: There may be issues with the transfer of depreciation from one asset to another, especially if the asset has been transferred or sold.
  Configuration Issues: There may be configuration settings in the asset accounting module that are preventing the posting of depreciation.
  Data Inconsistencies: There could be inconsistencies in the asset master data or related financial documents.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset in question. If it is retired or fully depreciated, you may need to adjust your approach to depreciation.
  Open Posting Period: Ensure that the posting period for the depreciation is open. You can check this in the period control settings.
  Review Transfer Process: If the asset has been transferred, ensure that all necessary steps have been completed and that the asset is in a state that allows for new postings.
  Configuration Review: Review the configuration settings in the asset accounting module to ensure they are set up correctly for the type of asset you are working with.
  Data Consistency Check: Perform a consistency check on the asset master data and related financial documents to identify any discrepancies that may be causing the issue.
  Consult Documentation: Refer to SAP documentation or support notes related to asset accounting for any specific guidance on this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS02 (Change Asset), or AW01N (Asset Explorer) to review asset details.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on the asset.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAA_POST211 error and implement a suitable solution.