SAP Knowledge Base Article - Public

3063978 - Not Possible to Transfer Posted Values, Base Amount Missing

Symptom

When uploading a mid year legacy asset that was acquired in the current fiscal year you face error FAA_POST213 (Not possible to transfer posted values for asset & &; base amount missing).

Environment

SAP S/4HANA CLOUD

Reproducing the Issue

1. Enter Migration Cockpit.
2. Upload template that includes the legacy asset, including an acquisition posting and depreciation for the year prior to the migration date.
3. Simulating the upload results in the error.

Cause

The base amount for the asset must be posted before depreciation. 

Resolution

As per the SAP Help for guide for mid year transfers of asset acquired during the current fiscal year, there are two steps to process.
Step 1. Enter the acquisition posting via the migration template or using a dedicated acquisition app e.g. Post Acquisition (Non-Integrated) with Automatic Offsetting Entry.
Step 2. Enter the depreciation to be posted in the current year up until the transfer date via a separate migration template and project, or use the Post Transfer Values For Legacy Asset app. 

Keywords

migration FAA_POST 213 FAA_POST-213 , KBA , FI-AA-AA-C , Transactions , How To

Product

SAP S/4HANA Cloud all versions