How To Fix >U287 - Posting not possible: acct &1 deviates from fixed asset clearing acct &2.

>U287 - Overview

• Message type: E = Error

• Message class: >U -

• Message number: 287

• Message text: Posting not possible: acct &1 deviates from fixed asset clearing acct &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U287 - Posting not possible: acct &1 deviates from fixed asset clearing acct &2. ?

  The SAP error message U287 indicates that there is a discrepancy between the account being used for posting and the fixed asset clearing account. This typically occurs during asset transactions, such as acquisitions or transfers, where the system expects the accounts to align according to the configuration settings.
  
  Cause:
  The error arises when:
  
  The account specified in the transaction (account &1) does not match the fixed asset clearing account (account &2) defined in the asset master record or in the configuration settings.
  There may be a configuration issue in the asset accounting settings, particularly in the account determination settings.
  The asset transaction is trying to post to an account that is not set up correctly for the asset class or transaction type.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Asset Master Record:
  
  Go to the asset master record (transaction code AS03) and verify the account assignment. Ensure that the fixed asset clearing account is correctly