How To Fix G4407 - Error in asset posting (batch & created)

SAP Error Message - Details

• Message type: E = Error

• Message class: G4 - EC-CS Consolidation

• Message number: 407

• Message text: Error in asset posting (batch & created)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message G4407 - Error in asset posting (batch & created) ?

  The SAP error message G4407, which indicates "Error in asset posting (batch & created)," typically occurs during the posting of asset transactions in the Asset Accounting (FI-AA) module. This error can arise due to various reasons related to the asset master data, configuration settings, or the transaction itself.
  Causes of G4407 Error
  
  
  Batch Input Issues: If you are using batch input for asset postings, there may be issues with the batch input session, such as incorrect data or missing fields.
  
  
  Asset Master Data: The asset master data may not be correctly set up. This includes missing or incorrect information such as asset class, cost center, or location.
  
  
  Configuration Issues: There may be configuration issues in the Asset Accounting module, such as incorrect settings for depreciation areas or posting keys.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the asset account.
  
  
  Posting Period: The posting period may be closed, preventing any new postings from being made.
  
  
  Transaction Type: The transaction type used for the asset posting may not be valid or may not be configured correctly.
  
  
  Solutions to G4407 Error
  
  
  Check Batch Input Session: If using batch input, review the batch input session for errors. Ensure that all required fields are filled out correctly.
  
  
  Review Asset Master Data: Verify that the asset master data is complete and accurate. Check for missing or incorrect entries in the asset class, cost center, and other relevant fields.
  
  
  Configuration Review: Check the configuration settings in the Asset Accounting module. Ensure that all necessary settings for depreciation areas and posting keys are correctly configured.
  
  
  Authorization Check: Ensure that the user has the necessary authorizations to perform asset postings. This can be checked in the user roles and authorizations.
  
  
  Open Posting Period: Verify that the posting period is open. If it is closed, you may need to open it or post in a different period.
  
  
  Transaction Type Validation: Ensure that the transaction type being used is valid and properly configured in the system.
  
  
  Related Information
  
  Transaction Codes: You may want to use transaction codes like AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to check the asset master data.
  Error Logs: Check the error logs for more detailed information about the error. You can use transaction SLG1 to view application logs.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to error G4407.
  Documentation: Review SAP documentation for Asset Accounting to ensure that you are following the correct procedures for asset 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.