SAP Knowledge Base Article - Preview

3119322 - Message "Posting will take place in an earlier fiscal year" in Asset related App - S/4HANA CLOUD

Symptom

Upon posting to an asset the warning message "Posting will take place in an earlier fiscal year" raised and blocks the operation.

The Balance carryforward is already executed to fiscal YYYY, although the fiscal year YYYY-1 is not yet closed in App 'Make Company Code settings'.


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Environment

 SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

highest fiscal year, last closed fiscal year, Asset accounting, Make company code settings, balance carry forward, carry forward balances, multiple fiscal years, fiscal year, Posting will take place in an earlier fiscal year , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , How To

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