FAA_POST215 - Accumulated values for activation date not allowed in transfer year

[Castacarlos]

Hi,

I'm facing the issue FAA_POST215 - Accumulated values for activation date not allowed in transfer year

We have to migrate assets purchased in FY2018. The legacy AA transfer date is set on 31.10.2018

As per SAP note 266709; SAP explains that we have have to post the acquisition value using AB01 (tcode available onPrem) -> App not available in Public Cloud

Do you know an App or a workaround to handle that issue?

tx in advance,

carlos

[riwamouawad · Accepted solution]

Hi Carlos,

You can follow test scripts J62 and W44, using the “Transfer Legacy Assets” application. Please refer to pages 7-13, section 2.4 “Preliminary Steps” in the J62 script.

J62 Test Script – Asset Accounting: https://rapid.sap.com/bp/#/browse/scopeitems/J62

J44 Test Script – Migration Fixed Assets: https://rapid.sap.com/bp/#/browse/scopeitems/W44

Best,

Riwa

[Sandeep_Kumar]

Hi,

For posting legacy assets in current fiscal year, you need to supply Posted values and Transactions in the template; Cumulative values are for previous fiscal years.

May be you can check details here: https://help.sap.com/viewer/6b39bd1d0e5e4099a5b65d835c29c696/1805.500/en-US/1fd2035773b15632e1000000...

Best,

Sandeep