Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 218
Message text: Last posted period for area &1 differs from area &2
You are trying to transfer a transaction for a fixed asset with the
legacy data transfer.
However, the last posted period for depreciation defined in the
configuration for depreciation area &V1& differs from what is defined
for depreciation area &V2&.
The posting <ZH>cannot</> be carried out.
Make sure that the last posted period matches for all posting
depreciation areas of a ledger group. Make sure that the fiscal year m
atches the transfer year and the period is smaller/equal to the transfer
period, taking the fiscal year variant into account that is relevant for
the ledger group from an asset accounting point of view.
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_POST218
- Last posted period for area &1 differs from area &2 ?The SAP error message FAA_POST218 indicates that there is a discrepancy between the last posted periods for two different areas in Asset Accounting (FI-AA). This typically occurs when you attempt to post a transaction in one area (e.g., Area 01 for book depreciation) while the last posted period for that area does not match the last posted period for another area (e.g., Area 20 for tax depreciation).
Cause: Different Last Posted Periods: The most common cause of this error is that the last posted period for the asset in one area is different from the last posted period in another area. For example, if Area 01 has been closed for postings in a certain period, but Area 20 is still open, this error will occur. Period Locking: The periods may be locked for posting in one area but not in another, leading to inconsistencies.
Configuration Issues: There may be configuration issues in the Asset
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FAA_POST217
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