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2944593 - Error AC187 in transaction OAAQ and error FAA_CMP030 in transaction FAA_CMP

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).


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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

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