SAP Knowledge Base Article - Preview

2568492 - Message FAA_POST008 when using transaction VF11

Symptom

Unable to cancel billing document using transaction VF11. System issues error message FAA_POST008 - "new asset accounting is inconsistent".


Read more...

Environment

  • Financial Accounting (FI)
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511
  • SAP S/4HANA, on-premise 1610
  • SAP S/4HANA 1709

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

new Asset Accounting, Posting not possible, FAA_POST008, FAA_POST 008, neue Anlagenbuchhaltung, inkonsistent, reverse, SD Billing, VF11, TRWCA, SD INVOICE , KBA , FI-GL-GL-J , Integration/Accounting Interface , FI-AA , Asset Accounting , FI-GL , General Ledger Accounting , FI-CF-AC , Replication of FI Postings , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.