How To Fix FAA_POST219 - &1: Posted values only allowed for transfers during the year

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 219

• Message text: &1: Posted values only allowed for transfers during the year

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST219 - &1: Posted values only allowed for transfers during the year ?

  The SAP error message FAA_POST219 typically occurs in the context of asset accounting when you are trying to post a transfer for an asset that is not allowed based on the fiscal year settings. This error indicates that the system only allows posting of values for asset transfers that occur within the same fiscal year.
  Cause:
  
  
  Fiscal Year Restrictions: The error arises when you attempt to post a transfer for an asset that is either:
  
  Being transferred from a previous fiscal year.
  Being transferred to a future fiscal year.
  
  
  
  Posting Period: The posting period may be closed for the fiscal year in which the transfer is being attempted.
  
  
  Asset Transfer Type: The type of transfer (e.g., inter-company transfer, internal transfer) may have specific rules regarding fiscal year postings.
  
  
  Solution:
  
  
  Check Fiscal Year Settings: Ensure that the transfer is being posted within the same fiscal year. If the transfer needs to be made for a previous or future year, you may need to adjust your posting strategy.
  
  
  Open Posting Period: Verify that the posting period for the fiscal year is open. If it is closed, you may need to open it temporarily to allow the posting.
  
  
  Use Correct Transaction: Make sure you are using the correct transaction code for the type of transfer you are trying to perform. For example, use the appropriate transaction for inter-company transfers if applicable.
  
  
  Consult with Finance Team: If you are unsure about the fiscal year settings or the implications of posting in a closed period, consult with your finance or accounting team for guidance.
  
  
  Review Asset Master Data: Check the asset master data to ensure that all relevant fields are correctly filled out and that the asset is eligible for transfer.
  
  
  Related Information:
  
  
  SAP Documentation: Refer to the SAP Help Portal for detailed documentation on asset accounting and the specific transaction codes you are using.
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ABUMN: Transfer within the same company code.
  ABT1N: Transfer between company codes.
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for potential patches or updates that may address the issue.
  
  
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to resolve the FAA_POST219 error and successfully post the asset transfer.