When extracting 0FI_AA_20 using seleciton on FISCPER, e.g. from 2018004 to 2018011, error "Errors occurred during the extraction" popups.
After click 'Log' ( or run TCode.SLG1 to check the application log), the error can be seen:
Report date 20180430 is invalid for this report
Message no. AU116
You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.
Correct the report date as necessary.
The last day of the fiscal year in company code 20181231, in which the report date lies, is 1001.
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AU 116, , KBA , BW-BCT-FI-AA , BW only - Asset Accounting , How To
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