How To Fix FAA_POST222 - &1: Posted revaluation not allowed (area &2 does not post revaluation)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 222

• Message text: &1: Posted revaluation not allowed (area &2 does not post revaluation)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST222 - &1: Posted revaluation not allowed (area &2 does not post revaluation) ?

  The SAP error message FAA_POST222 indicates that a posted revaluation is not allowed for a specific area in Asset Accounting (FI-AA). This typically occurs when you attempt to post a revaluation for an asset in an area that is not configured to allow revaluation postings.
  Cause:
  
  Configuration Settings: The asset area (e.g., area &2 in the error message) is not set up to allow revaluation. In SAP, each asset area can have different settings regarding whether it allows revaluation or not.
  Asset Type: The asset type may not support revaluation in the specified area.
  Posting Period: The posting period may be closed, preventing any further postings, including revaluations.
  
  Solution:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Check the settings for the specific asset area (area &2) to ensure that it is configured to allow revaluation. You can do this by navigating to the "Define Asset Classes" and reviewing the settings for the relevant asset class.
  
  
  
  Adjust Asset Area Settings:
  
  If the asset area is not set to allow revaluation, you may need to change the configuration to enable it. This may involve consulting with your SAP FI-AA configuration team or administrator.
  
  
  
  Review Asset Type:
  
  Ensure that the asset type associated with the asset allows for revaluation. You can check this in the asset master data.
  
  
  
  Check Posting Period:
  
  Verify that the posting period is open for the revaluation posting. If the period is closed, you may need to open it or post in a different period.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for further details on asset area settings and revaluation processes.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAOA: Define Asset Classes
  AS02: Change Asset Master Data
  OABW: Asset Accounting: Revaluation
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  User Authorization: Ensure that the user has the necessary authorizations to perform revaluation postings.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting.