SAP Knowledge Base Article - Public

2897453 - Changing GL account in SSCUI 102622 gives error FAA_CFG_CHECK307

Symptom

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.

Environment

S/4 HANA Cloud

Reproducing the Issue

  1. Enter the app Manage Your Solution.
  2. Enter Configure you solution.
  3. Navigate to Application area Finance and sub application area Asset Accounting.
  4. Enter SSCUI Assign G/L Accounts No. 102622.
  5. Find the account determination you want to change.
  6. Enter new GL account.
  7. Save and the error is given.

Cause

Once a GL account has a posting made to it then it is not possible to change the account assignment in the accounts determination.

Resolution

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.

Keywords

FAA_CFG_CHECK307 , KBA , FI-AA-AA-A , Master Data , Problem

Product

SAP S/4HANA Cloud all versions