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 Public Edition all versions ; SAP S/4HANA Cloud all versions