SAP Knowledge Base Article - Public

3423302 - FAA_POST 213 when posting to a legacy asset

Symptom

Posting current year depreciation via the Migration Cockpit or the Post Legacy Transfers app gives error FAA_POST 213 "Not possible to transfer posted values for asset & &; base amount missing".

Environment

S/4Hana Cloud ERP.

Reproducing the Issue

Posting current year depreciation (07205) to a legacy asset

Cause

There is no base (acquisition) value posted to the asset. 

Resolution

  • Post Cumulative APC (07000) if a prior year legacy asset in the Cumulative Values past of the migration template or Post Legacy Values app.
  • Post acquisition a current year acquisition via the transactions tabs in the migration template, or using the Post Acquisition app. 

When the legacy asset has a base value, then it will be possible to post current year depreciation up until the legacy transfer date (mid year). 

Keywords

KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , How To

Product

SAP S/4HANA Cloud all versions