Symptom
- You created an additional (i.e. cost accounting) depreciation area, and the closed fiscal year field is blank (initial).
- You may tried to create an additional Legacy Data Transfer segment to fix this, but the closed fiscal year remains initial for the new derp. area.
- Trying to use the 'Close' or 'Reopen' button, we get error FAA_CMP056 - Ledger &1, depreciation area &2: Closed fiscal year is initial.
- Error: AY159 occurred in transaction AS03
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
FAA_CMP 056, FAA_CMP_LDT, FAA_CMP, Legacy Data Transfer Status, In Preparation, Ongoing, Settings for Company Code in Asset Accounting, AY159. , KBA , FI-AA-AA-A , Master Data , Problem
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