Symptom
Saving a legacy transfer date in the "Make Company Code Settings" app error FAA_CMP061 "Legacy data transfer date &1 must not be before G/L migration date &2" is raised.
Environment
- Financial Accounting (FI)
- SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter Make Company Code Settings app.
- Create a new Legacy Transfer Segment.
- Fill in the parameters for the segment.
- Hit save and error is raised.
Cause
The legacy data transfer date must not be before G/L migration date.
Resolution
Review the legacy transfer date in G/L and Asset Accounting, and amend so the Asset Accounting LDT date is not before the G/L migration date.
See Also
Keywords
FAA_CMP 061 FAA_CMP-061 , KBA , FI-AA-AA , Basic Functions , FI-AA-AA-2CL , Basic Functions (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions