Message type: E = Error
Message class: PSM_S4C_POSTINGS -
Message number: 211
Message text: Upward adjustment for item &1 cannot be posted to an asset.
Upward adjustments are not supported for asset account types.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Change the budget period for the corresponding purchase order to an
unexpired budget period (such as for the current fiscal year). You can
then post the invoice.
Error message extract from SAP system. Copyright SAP SE.
PSM_S4C_POSTINGS211
- Upward adjustment for item &1 cannot be posted to an asset. ?The SAP error message PSM_S4C_POSTINGS211 indicates that there is an issue with posting an upward adjustment for a specific item to an asset. This error typically arises in the context of Public Sector Management (PSM) or Asset Accounting (FI-AA) modules in SAP.
Cause: The error can occur due to several reasons, including: Asset Status: The asset may be in a status that does not allow for adjustments. For example, if the asset is retired or fully depreciated, you cannot post upward adjustments. Posting Period: The posting period may be closed. If the period in which you are trying to post the adjustment is closed, the system will not allow the posting. Transaction Type: The transaction type used for the posting may not be configured correctly to allow upward adjustments.
Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the posting of adjustments. Document Type: The document type used for the posting may
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*** Integration with CO ***
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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