Symptom
- Errors during a mid-year legacy data transfer using Transaction ABLDT to upload posted acquisition values (APC) / transfer values
- Message no. FAA_POST215 - Accumulated values for activation date not allowed in transfer year
- Message no. AA322 - Posting not possible (Value date earlier than capitalization date)
- Message no. AA352 - Posting not possible (Value date earlier than acquisition date)
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
AS92 AA 322 AA352 AA 352 FAA_POST 215 T093C-Datum midyear Accummulated Acq.Value Cum. acquis. value APC Accum. ordinary dep. Values Ordinary dep.posted O.Dep.Pstd Ordinary Depreciation Posted Takeover values take over uploading , KBA , FI-AA-AA , Basic Functions , FI-AA-AA-C , Transactions , FI-AA-AA-A , Master Data , How To
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