Hi Everyone,
We are implementing S/4 hana finance. When we try to create reversal posting from VF11, the sytem gives an error that is FAA_POST008.
Is there any advice?
Diagnosis
Your system is being switched to SAP Accounting powered by SAP HANA.
This the new Asset Accounting is available to you. You have to migrate
from the classic Asset Accounting to the new Asset Accounting, or
complete the migration of Asset Accounting. Only then is it possible for
you to post in Asset Accounting again.
The following applies to the Customizing switch:
o In the client, the Customizing switch for new Asset Accounting
(PARALLEL_VAL) has the status In Preparation.
o Alternatively, in the client the Customizing switch for new Asset
Accounting (PARALLEL_VAL) has the status Active (Posting Not
Possible in Client). It is not possible to post in accordance with
the new logic in the local system. The check displays an error
during the import (for example, inconsistent data).
System Response
As long as the Customizing switch does not yet have the status Active,
it is possible that the configuration could be inconsistent. Therefore
the system does not allow any postings.
Procedure
First complete the Customizing settings for new Asset Accounting and
then activate the Customizing switch at client level (in Customizing for
Asset Accounting (New) under Activate New Asset Accounting).
If your data is consistent, posting is possible. If you do have
inconsistent data, you can analyze it in Customizing for Asset
Accounting (New) under Check Prerequisites for Activating Asset
Accounting (New).