SAP Knowledge Base Article - Preview

2944593 - AC187 in OAAQ, FAA_CMP030 in FAA_CMP

Symptom

You try to reopen previous fiscal year in transaction OAAQ, error message AC187 "transfer date YYYY.MM.DD is more than one year after the closed fiscal year." occurred. Then You goes to transaction FAA_CMP, try to set the "Transfer Date" to the middle of closed fiscal year, error message 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." occurred.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909
  • SAP S/4HANA 2020
  • SAP S/4HANA 2021 and following

Product

SAP S/4HANA all versions

Keywords

FAA_CMP 030, AC 187, FGV002, FGV 002 , KBA , FI-AA-AA-A , Master Data , How To

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