Symptom
- In transaction OAAQ, reopening the previous fiscal year triggers error AC187: "Transfer date YYYY.MM.DD is more than one year after the closed fiscal year."
- In transaction FAA_CMP, setting the Transfer Date within the closed fiscal year triggers error FAA_CMP030: "Legacy data transfer date YYYY.MM.DD is in a closed fiscal year; transfer date YYYY.MM.DD is more than one year after the closed fiscal year."
- Issue impacts legacy asset transfer in Asset Accounting (FI‑AA).
Read more...
Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA 1709 and following
Product
SAP S/4HANA all versions
Keywords
year-end, closed fiscal year error, legacy asset transfer, transfer date limit, FI-AA validation, fiscal year reopening, end-of-year transfer, cutover date, initial take-on, posting period control, asset migration, period closing, configuration check, data consistency, control parameters , KBA , FI-AA-AA-A , Master Data , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-C , Transactions , FI-AA-AA-E , Periodic Posting , How To
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview