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".


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Environment

Financial Accounting (FI)
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA
SAP S/4HANA
SAP S/4HANA Finance

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP S/4HANA 2025 ; 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

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