SAP Knowledge Base Article - Public

3364604 - Posting legacy take over values FAA_POST210 S/4Hana Cloud

Symptom

Posting legacy take over values results in FAA_POST210 (New transfer of accumulated values not possible (asset &1))

Environment

S/4Hana Cloud

Reproducing the Issue

  1. Enter Post Transfer Values For Legacy Asset app.
  2. Enter legacy take over values.
  3. Simulate posting. 

Cause

Legacy take over values have already been posted for at least one depreciation area in the ledger group.

Another approach can be to use Miscellaneous Transactions app, with transaction type 158.
Enter in your parameters for posting including the acquisition amount, then go to "Line Items" you can enter accumulated depreciation. 
In the Line Items section you can post to the required area. 

Resolution

As per the long text of the error message, reverse the original transfer document and completely repost the correct values. 

Keywords

legacy take over values abldt , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , FI-AA-AA-C , Transactions , Problem

Product

SAP S/4HANA Cloud all versions