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2516966 - Legacy Data: Error AC187 for takeover date mismatch in AS91

Symptom

You try to create a Legacy Asset Data through transaction AS91 but you receive error "Transfer date DD.MM.YYYY is more than one year after the closed fiscal year." (Message No. AC187)


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Environment

  • FIN Asset Accounting​
  • SAP S/4HANA ​
  • SAP S/4HANA Finance​
  • SAP S/4HANA Cloud Private Edition

Product

SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FI, AA, FIAA, AC, 187, AC187, error, assets, legacy, data, transfer, migration, AS91, asset, accounting, financials, AISCO_CHECK_TAKEOVER_PREREQS, SAPLAISCO, LAISCOU01, TAKEOVER_DATE_ABGJA_MISMATCH, T093C-DATUM, T093B-ABGJA, DATUM, ABGJA, T093C, T093B, area, depreciation, fiscal, year, takeover, LD_ABGJA, FAGLGVTR, Balance Carry Forward, Balance Carryforward, SE37, SM37, FM, Function Module. , KBA , FI-AA , Asset Accounting , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-A , Master Data , Problem

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