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