SAP Knowledge Base Article - Preview

3154459 - AA834 / F5378 / SFIN_FI017 when posting a downpayment to an asset - SAP S/4HANA Cloud Public Edition

Symptom

When posting vendor downpayment directly to an asset error AA834 / F5378 / SFIN_FI017 is given. 

AA834 - You cannot use this transaction type to post to this asset

F5378 - Purchase document is allocated to asset & &

SFIN_FI017 - Function not supported because Universal Parallel Accounting active


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

AA 834, project control, purchase order PO settlement FAA_POST402, FAA_POST 402, AA834,vendor, downpayment, Advance payments , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

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