Skip to Content
Product Information
Author's profile photo GNANASEKARAN RANGAN

GL account not possible to change the after posting (FI_AA)

GL account not possible to change the after posting (FI_AA)

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 Account Assignment not possible” is raised.

Blog Applicability

SAP S/4HANA Cloud ES

Target Audience

Business Users, Key Users, Consultants,

Target Industry

All

Business Scenario

General ledger accounts are assigned to the Asset Class using the below configuration node in S4HC- ES:

  1. Enter the app Manage Your Solution
  2. Enter Configure your 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.

When the customer tries to change the GL account assignment where the Existing GL have posting, the system throws an error saying that, FAA_CFG_CHECK307 “G/L account &1 has posting from FI-AA; change of account assignment not possible”. It is standard error inS4HC ES.

To overcome this issue there is workaround suggested in KBA note : 2897453 – Changing GL account in SSCUI 102622 gives error FAA_CFG_CHECK307. The purpose of this error is avoiding the inconsistency in the asset accounting reporting, because of change of GL accounts.

Work around steps are described below:

· Create new asset class

· Define the account Determination

· Assign the General ledger Accounts

· Transfer the Old asset to newly created assets.

· Block the old General Ledger accounts.

Additional Learning

Reference FAQ Note: 2897453 – Changing GL account in SSCUI 102622 gives error FAA_CFG_CHECK307

https://i7p.wdf.sap.corp/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?view=bsp&param=69765F6D6F64653D3030312669765F7361706E6F7465735F6B65793D30303230373531323538303030303031363630303230323026766965773D627370

Disclaimer:

The outlined business contents in this blog is purely to leverage “ Change of GL account after posting the asset related posting and corresponding error message: FAA_CFG_CHEC

Assigned tags

      Be the first to leave a comment
      You must be Logged on to comment or reply to a post.