How To Fix FAA_POST216 - Transfer date &2 of asset &1 not equal to configuration; Cannot post

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 216

• Message text: Transfer date &2 of asset &1 not equal to configuration; Cannot post

What causes this issue?

With the legacy data transfer, you are trying to transfer a transaction
whose posting date lies before the transfer date &V2& of fixed asset
&V1&; the transfer date defined in Customizing does <ZH>not</> match the
transfer date of the fixed asset.

System Response

The posting <ZH>cannot</> be carried out.

How to fix this error?

Check the transfer date of the fixed asset:
If this is <ZH>not</> correct, reverse the values already posted and
enter them again. This ensures that the transfer date in the fixed asset
is transferred from Customizing again.
If this is correct, change the transfer date in Customizing and adjust
also the "last posted period" for depreciation. Make sure that <ZH>no</>
postings take place on fixed assets that were created with the transfer
date currently defined in Customizing.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST216 - Transfer date &2 of asset &1 not equal to configuration; Cannot post ?

  The SAP error message FAA_POST216 indicates that there is a discrepancy between the transfer date of an asset and the configuration settings in the system. This error typically occurs during asset accounting transactions, such as asset transfers or postings, when the transfer date does not align with the expected configuration settings for that asset.
  Cause:
  
  
  Transfer Date Mismatch: The transfer date specified in the transaction does not match the configuration settings for the asset. This could be due to:
  
  The asset being in a different fiscal year or period than what is allowed for posting.
  The asset being in a status that does not permit postings on the specified date.
  
  
  
  Configuration Settings: The configuration settings in the Asset Accounting module may not allow postings for the specified date. This could be due to:
  
  Closed periods in the fiscal calendar.
  Incorrectly set up asset classes or depreciation areas.
  
  
  
  Solution:
  
  
  Check Transfer Date: Verify the transfer date you are trying to use. Ensure that it is within an open posting period for the asset. You can do this by:
  
  Navigating to the Asset Accounting settings and checking the fiscal year and period settings.
  Ensuring that the transfer date falls within the allowed posting periods.
  
  
  
  Review Asset Status: Check the status of the asset to ensure it is not locked or in a state that prevents posting. You can do this by:
  
  Reviewing the asset master data to see if it is active and not in a closed status.
  
  
  
  Adjust Configuration: If necessary, adjust the configuration settings in the Asset Accounting module to allow postings for the specified date. This may involve:
  
  Opening the relevant posting periods in the fiscal calendar.
  Modifying asset class settings if they restrict postings.
  
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific configuration settings related to asset accounting that may be causing the issue.
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or ABT1N (Transfer within Company Code) to review and modify asset details.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to perform asset postings and changes.
  
  By following these steps, you should be able to resolve the FAA_POST216 error and successfully post the asset transfer. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.