SAP Knowledge Base Article - Public

2752983 - Posting to an asset or running depreciation results in AA784

Symptom

When you try to post to an asset or run deprecation error AA784 'Fiscal year is in the future; processing is not possible' is raised.

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter the app you want to post with.
  2. Enter the parameters i.e. Asset, company code, etc.
  3. Hit save/run and the error is raised.

Cause

Not all ledgers have been carried forward into the current fiscal year.

Resolution

In the app Schedule General Ledger Jobs, use the job template Balance Carryforward to carry forward the balances to the target year. 
Please note it is only possible to carry forward the balances for the new year when the company is in the last period of the current fiscal year.

Keywords

Carry balances forwards aa 784  FAGL_CARRY_FORW , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , FI-AA-AA-C-2CL , Transactions (Public Cloud) , FI-AA-AA-E , Periodic Posting , Problem

Product

SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions