How To Fix FAA_POST224 - Transaction type & is not allowed; use a different transaction

FAA_POST224 - Overview

• Message type: E = Error

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

• Message number: 224

• Message text: Transaction type & is not allowed; use a different transaction

What causes this issue?

You are trying to post using transaction type &V1&.
This transaction type however is meant for postings in the context of a
legacy data transfer and can therefore <ZH>not</> be used in this
transaction.

System Response

The posting is <ZH>not</> allowed.

How to fix this error?

If you want to post cumulated values for a legacy data transfer, you
must use transaction <LS>Legacy Data - Transfer Values</> (<AB>ABLDT</>
).

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_POST224 - Transaction type & is not allowed; use a different transaction ?

  The SAP error message FAA_POST224 indicates that the transaction type you are trying to use is not allowed for the operation you are attempting to perform in the Asset Accounting (FI-AA) module. This error typically arises when you are trying to post a transaction that is not permitted for the specified transaction type.
  
  Cause:
  
  Invalid Transaction Type: The transaction type you are using may not be configured to allow the specific operation (e.g., acquisition, transfer, retirement) you are trying to perform.
  
  Configuration Issues: The transaction type may not be set up correctly in the system, or it may be restricted for certain types of postings.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction with the specified transaction type.
  Posting Period: The posting period may be closed, preventing any transactions from being posted.
  
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAOA).
  Verify that the transaction type