SAP Knowledge Base Article - Public

2887995 - Error message FAA_CMP 030 - 'Legacy data transfer date &1 is in a closed fiscal year' when Closing of Fiscal Year - SAP S/4HANA Cloud Public Edition

Symptom

The error "Legacy data transfer date &1 is in a closed fiscal year" is raised when closing fiscal year in App Make Company Code Settings (FAA_CMP).

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter Make Company Code Settings (FAA_CMP) App.
  2. Enter Edit mode.
  3. Choose the ledger of Company Code.
  4. Select the Depreciation areas.
  5. Click Close and the error will be raised.

Cause

There is an Ongoing Legacy transfer segment within the fiscal year or at the last day of the last closed fiscal year.

Resolution

In App Make Company Code Settings (FAA_CMP) the Legacy transfer segment needs to be completed.

See Also

Keywords

Closing of fiscal year, Closing of fiscal year failed, Legacy transfer segment, legacy data transfer date, Make Company Code settings , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , How To

Product

SAP S/4HANA Cloud Public Edition all versions