How To Fix FAA_POST101 - La contre-passation de la pièce est impossible. Voir le texte descriptif.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: La contre-passation de la pièce est impossible. Voir le texte descriptif.

Quelle est la cause de ce problème?

It is <ZH>not</> possible to reverse the document. The error can be
caused by one of the following:
Cause 1:
New Asset Accounting is active in your system. You are trying to reverse
a document that was posted <ZH>before</> you introduced new Asset
Accounting.
When new Asset Accounting was introduced, essential parts of the
configuration relating to the integration with the general ledger were
changed. In addition, the posting logic was fundamentally changed.
Reversing a transaction that was posted <ZH>before</> the introduction
of new Asset Accounting would lead to inconsistencies at the general
ledger level for either the ledgers of the non-leading ledger groups or
the relevant accounting principle assigned.
Cause 2:
You are trying to reverse a migrated document. This document was posted
<ZH>before</> migration to SAP Simple Finance or to SAP S/4HANA. To
reduce the memory footprint in the database, among other things, you
have deleted the table entries in the asset-accounting-specific original
tables (for example, <AB>ANEK</>, <AB>ANEP</>) that are <ZH>no longer</>
updated after the introduction of table <AB>ACDOCA</> . This makes it
<ZH>no longer</> possible to determine if the document was posted
originally by using classic asset accounting or by using new asset
accounting, and which type of document is involved.
For this reason, it is <ZH>no longer</> possible to reverse the
document.

Réponse du système

The system rejects this posting.

Comment corriger cette erreur?

Post a backed out posting document manually instead.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.