Symptom
While executing job Year-End Closing Asset Accounting (Cross-Company Code and Ledger) the following warning message is displayed: "Ledger &L, depreciation area XX: Closed fiscal year is invalid."
Environment
SAP S/4HANA Cloud Public Edition
Cause
The selected fiscal year in the job parameters is not the upcoming fiscal year that must be closed.
Resolution
Go to App Make Company Code Settings to check the highest closed fiscal year on the ledger view of the company code.
The field 'Cl. FY' shows the latest closed fiscal year in Asset accounting, in the job parameter the upcoming fiscal year must be closed first.
See Also
In case of legacy transfer segment follow-up error see KBA 2891851
Keywords
Closed fiscal year is invalid, Year-end closing, year end closing, closing job fails, fiscal year cannot be closed , KBA , FI-AA-AA-E-2CL , Periodic Posting (Public Cloud) , FI-FIO-AA-2CL , Fiori UI for Asset Accounting (Public Cloud) , Problem