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

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.

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

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.

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

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.

Carry balances forwards aa 784  FAGL_CARRY_FORW , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , FI-AA-AA-E , Periodic Posting , Problem