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2484334 - Error AU116 was triggered in report S_ALR_87011990 (Ledger approach: Alternative fiscal year variant for parallel valuation)

Symptom

You have customized your system for alternative fiscal year variant in parallel valuation as per note 2220152 introduced.

After that, when you execute report like S_ALR_87011990 with the end date of the alternative fiscal year variant, the system pops error message AU116: Report date & is invalid for this report.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."


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Environment

  • SAP ERP Central Component 6.0
  • SAP enhancement package 5 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0
  • SAP enhancement package 7 for SAP ERP 6.0
  • SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA
  • SAP enhancement package 8 for SAP ERP 6.0
  • SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA
  • SAP Simple Finance, on-premise edition 1503
  • SAP S/4HANA FINANCE 1605
  • SAP S/4HANA, on-premise edition 1511

Product

SAP ERP Central Component 6.0 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

S_ALR_87011990; AU116; Alternative fiscal year variant; Parallel ledger; Ledger group , KBA , FI-AA-IS , Information System , Known Error

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