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3164738 - In FAA_CMP try to 'Close' or 'Reopen' LDT Segment shows error: Ledger &1, depreciation area &2: Closed fiscal year is initial - Message no. FAA_CMP056

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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