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2516966 - Legacy Data: Error AC187 for takeover date mismatch

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

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA 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 , KBA , FI-AA , Asset Accounting , Problem

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