How To Fix FKKORDER226 - An untransferred posting for asset &1 has different value date year

FKKORDER226 - Overview

• Message type: E = Error

• Message class: FKKORDER - Messages for Request

• Message number: 226

• Message text: An untransferred posting for asset &1 has different value date year

What causes this issue?

If an asset does not have a capitalization date yet, this field is
automatically set from the asset value date of the first acquisition
posting, when the document is transferred to the general ledger.
This leads to inconsistencies, if the posting is not transferred to the
general ledger until a later fiscal year, or if postings with different
fiscal years are transferred at the same time in one reconciliation key.

System Response

The system rejects the posting to the asset.

How to fix this error?

If the already existing posting is in an earlier fiscal year than the
current posting, then transfer the existing posting first to the general
ledger. If the existing posting is in a later fiscal year, enter a
capitalization date in the asset master record that is in the year of
the current posting.

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 FKKORDER226 - An untransferred posting for asset &1 has different value date year ?

  The SAP error message FKKORDER226 indicates that there is an issue with an untransferred posting for an asset that has a different value date year than expected. This typically occurs in the context of asset accounting and financial transactions within the SAP system, particularly when dealing with the transfer of postings related to assets.
  
  Cause:
  The error is usually caused by one of the following scenarios:
  
  
  Value Date Mismatch: The value date of the untransferred posting does not match the year of the asset's value date. This can happen if the posting was made in a different fiscal year than the asset's current year.
  
  
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that lead to discrepancies in how value dates are handled.
  
  
  Posting Period Issues: The posting period for the asset may be closed or not open for the year in which the untransferred posting is trying to be processed.
  
  
  Data Entry