How To Fix FAA_POST008 - Imposible contab.; nueva contabilidad de activos fijos es inconsistente

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_POST - FIAA Posting Messages (Object-Oriented Kernel)

• Message number: 008

• Message text: Imposible contab.; nueva contabilidad de activos fijos es inconsistente

¿Qué causa este problema?

Your system is being switched to <LS>SAP Accounting powered by SAP HANA
</>. This means only the new Asset Accounting is available to you. You
have to migrate from the classic Asset Accounting to the new Asset
Accounting, or complete the migration of Asset Accounting. Only then is
it possible for you to post in Asset Accounting again.
The following applies to the Customizing switch:
In the client, the Customizing switch for new Asset Accounting (<AB>
PARALLEL_VAL</>) has the status <ZK>In Preparation</>.
Alternatively, in the client the Customizing switch for new Asset
Accounting (<AB>PARALLEL_VAL</>) has the status <LS>Active (Posting Not
Possible in Client)</>. It is <ZH>not</> possible to post in accordance
with the new logic in the local system. The check displays an error
during the import (for example, inconsistent data).

Respuesta del sistema

As long as the Customizing switch <ZH>does not</> yet have the status
<ZK>Active</>, it is possible that the configuration could be
inconsistent. Therefore the system <ZH>does not</> allow any postings.

¿Cómo arreglar este error?

First complete the Customizing settings for new Asset Accounting and
then activate the Customizing switch at client level (in Customizing for
<LS>Asset Accounting</> under <DS:SIMG.VV_T093BSN_PV02_DC>Activate New
Asset Accounting</>).
If your data is consistent, posting is possible. If you do have
inconsistent data, you can analyze it in Customizing for <LS>Asset
Accounting</> under <DS:SIMG.FAA_CHECK_ACTIVATION_DC>Check Prerequisites
for Activating Asset Accounting (New)</>.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.