How To Fix FAA_POST212 - Reversal of transfer transaction on asset &1 not possible

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 212

• Message text: Reversal of transfer transaction on asset &1 not possible

What causes this issue?

You are trying to reverse the legacy data transfer on asset &V1&.
However, there are still subsequent transactions on the fixed asset that
are <ZH>not</> reversed.

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?

Before you can reverse the transfer transaction on the fixed asset, you
must first reverse all subsequent transactions.

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_POST212 - Reversal of transfer transaction on asset &1 not possible ?

  The SAP error message FAA_POST212 indicates that a reversal of a transfer transaction for a specific asset (denoted by &1) is not possible. This error typically arises in the context of Asset Accounting (FI-AA) when attempting to reverse a transfer posting that has already been processed.
  Causes:
  
  Transfer Posting Already Reversed: The transfer transaction may have already been reversed, making it impossible to reverse it again.
  Asset Status: The asset may be in a status that does not allow for further transactions, such as being retired or fully depreciated.
  Posting Period Issues: The posting period for the transfer transaction may be closed, preventing any further changes.
  Dependencies on Other Transactions: There may be subsequent transactions that depend on the transfer, which would prevent a reversal.
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict reversals under certain conditions.
  
  Solutions:
  
  Check Asset Status: Verify the status of the asset in question. If it is retired or has been fully depreciated, you may need to take additional steps to handle the asset.
  Review Posting Periods: Ensure that the posting period for the transfer transaction is open. If it is closed, you may need to open it or use a different period for the reversal.
  Check for Previous Reversals: Confirm whether the transfer transaction has already been reversed. If it has, no further action is needed.
  Analyze Dependencies: Investigate if there are any subsequent transactions that depend on the transfer. If so, you may need to reverse those transactions first.
  Consult Configuration: Review the configuration settings in the Asset Accounting module to ensure that they allow for the reversal of transfer transactions under the current circumstances.
  Use Alternative Methods: If a direct reversal is not possible, consider alternative methods such as creating a new transfer transaction to correct the previous one.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AB08 (Reverse Document).
  Documentation: Refer to SAP documentation or help files for detailed information on asset transactions and their reversals.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the FAA_POST212 error and take appropriate action to resolve it.