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Message type: E = Error
Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)
Message number: 220
Message text: &1: Transfer of posted deprec. values not possible(area &2 does not post)
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FAA_POST220
- &1: Transfer of posted deprec. values not possible(area &2 does not post) ?The SAP error message FAA_POST220 indicates that there is an issue with the transfer of posted depreciation values in the Asset Accounting (FI-AA) module. Specifically, the error message states that the transfer is not possible because the specified area does not post.
Cause:
- Non-Posting Depreciation Area: The depreciation area specified in the error message is configured as a non-posting area. This means that it is set up to calculate depreciation for reporting purposes only and does not post any values to the general ledger.
- Configuration Issues: There may be configuration issues in the asset accounting settings, such as incorrect settings for the depreciation areas.
- Asset Master Data: The asset master data may not be correctly set up, leading to inconsistencies in how depreciation is handled.
- Posting Period: The posting period may be closed, preventing any further postings to that area.
Solution:
Check Depreciation Area Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
- Verify the settings for the depreciation area mentioned in the error message. Ensure that it is set up as a posting area if you intend to post values to it.
Review Asset Master Data:
- Check the asset master data (Transaction code: AS03) for the asset in question.
- Ensure that the depreciation area is correctly assigned and that it is intended to post values.
Adjust Posting Period:
- If the posting period is closed, you may need to open it again (Transaction code: OB52) to allow postings to occur.
Consult Documentation:
- Review SAP documentation or consult with your SAP support team for specific guidance on the configuration of depreciation areas and their intended use.
Test Posting:
- After making the necessary adjustments, try to post the depreciation again to see if the error persists.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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