FAA_POST215 Accumulated values for activation date not allowed in transfer year

[davide02parente]

Hello every one,

on s/4 hana in asset migration, once I have create the asset master data through AS91 with capitalization data 01.01.2016 but I am struggling to migrate the asset value through ABLDT. The setting date in IMG: Financial Accounting (New), Asset Accounting (New), Asset Data Transfer, Parameter for Data Transfer, Date information, Specify Transfer Date/Last Closed Fiscal Year is 01.01.2016 for the comp. code.

Can someone give suggestion please?

Kind regards

Davide

[former_member329447]

Hi, I encountered this error when migrating APC balance of the asset acquired in the current year through ABLDT.

APC of CY acquired asset should be migrated from AB01L.

[former_member462184]

In my case I realized that the asset amount need to be less than the amount posted in the G/L offsetting account for migration.

[davide02parente]

Hi RJ,

to avoid the issue, you need to post different amount in credit entry copared with debit. In other words, on the D entry, will be posted the capitalized asset value, on C entry will be posted the GL offsetting Ac and the differece to compare the amout will be posted automatically from the system in the Accumulated Asset Depreciation.

[ajitrj]

Hi Davide,

Did you get any solution for this issue? I am facing the same with S4 HANA.

Please share your solution how did you achieve this. Thanks.

RJ

[former_member462184]

Hi Ajit,

The t-code is the right one. But you need to cosiderate that the asset to migrate will have an accumulated depreciation. E.G. If the asset value is 10 in the ABLTD post 9.