Changing a GL account in SSCUI Assign G/L Accounts No. 102622, error FAA_CFG_CHECK307 "G/L account &1 has posting from FI-AA; change of AcctAssignm not possible" is raised.
S/4 HANA Cloud
Reproducing the Issue
- Enter the app Manage Your Solution.
- Enter Configure you solution.
- Navigate to Application area Finance and sub application area Asset Accounting.
- Enter SSCUI Assign G/L Accounts No. 102622.
- Find the account determination you want to change.
- Enter new GL account.
- Save and the error is given.
Once a GL account has a posting made to it then it is not possible to change the account assignment in the accounts determination.
A possible work around is to create new asset classes, with a newly configured accounts determination assigned, and to transfer the assets to the newly created asset classes.
It would be advised that this is test on the Q system, with the results analyzed before trying on P system.
FAA_CFG_CHECK307 , KBA , FI-AA-AA-A , Master Data , Problem