How To Fix FAA_TP_SIL004 - Area &1 does not post depreciation to general ledger. No check made

FAA_TP_SIL004 - Overview

• Message type: E = Error

• Message class: FAA_TP_SIL - SAP S/4HANA Finance: Implementing a New Ledger

• Message number: 004

• Message text: Area &1 does not post depreciation to general ledger. No check made

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_TP_SIL004 - Area &1 does not post depreciation to general ledger. No check made ?

  The SAP error message FAA_TP_SIL004 indicates that the specified area (in this case, &1) does not post depreciation to the general ledger, and therefore, no check is made. This error typically arises in the context of Asset Accounting (FI-AA) when there is a configuration issue related to the asset area settings.
  
  Cause:
  
  Configuration Settings: The asset area in question is configured not to post depreciation to the general ledger. This can happen if the area is set up for internal reporting purposes only or if it is a non-posting area.
  Asset Class Settings: The asset class associated with the asset may have settings that prevent depreciation from being posted to the general ledger.
  Posting Period: The posting period may be closed, preventing any postings from being made.
  Transaction Type: The transaction type used may not be configured to allow postings to the general ledger.
  
  
  Solution:
  
  
  Check Asset Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction