How To Fix FAA_POST302 - Transfer posting not allowed as postings after the reorg. date exist

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 302

• Message text: Transfer posting not allowed as postings after the reorg. date exist

Self-Explanatory Message

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• What is the cause and solution for SAP error message FAA_POST302 - Transfer posting not allowed as postings after the reorg. date exist ?

  The SAP error message FAA_POST302 indicates that a transfer posting cannot be executed because there are postings that have occurred after the reorganization date for the asset in question. This typically happens in the context of asset accounting (FI-AA) when you attempt to perform a transfer posting for an asset that has already had transactions recorded after a specified reorganization date.
  Cause:
  
  Reorganization Date: The reorganization date is a cutoff date set for asset accounting transactions. If there are any postings (such as depreciation, transfers, or adjustments) made after this date, the system will prevent further postings to ensure data integrity.
  Postings After Reorganization: The error specifically indicates that there are transactions recorded after the reorganization date, which restricts the ability to perform certain actions like transfer postings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Postings: Review the asset's transaction history to identify any postings that have occurred after the reorganization date. You can do this by using transaction codes like AW01N (Asset Explorer) to view the asset's history.
  
  
  Adjust or Reverse Postings: If possible, consider reversing or adjusting the postings that occurred after the reorganization date. This may involve:
  
  Reversing depreciation postings.
  Adjusting any other transactions that may have been recorded.
  
  
  
  Change Reorganization Date: If the business process allows, you may consider changing the reorganization date to a later date. However, this should be done with caution and typically requires proper authorization and understanding of the implications.
  
  
  Consult with Finance Team: If you are unsure about how to proceed, consult with your finance or asset accounting team. They can provide guidance on the appropriate actions to take based on your organization's policies.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  AB01: Manual Asset Posting
  ABT1N: Transfer within Company Code
  
  
  Asset Accounting Configuration: Understanding the configuration settings for asset accounting in your SAP system can help in managing reorganization dates and postings.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify asset postings.
  
  By following these steps, you should be able to address the FAA_POST302 error and proceed with the necessary transfer posting.