Symptom
Setting legacy transfer date results in error AC187 - Transfer date & is more than one year after the closed fiscal year.
Environment
S/4Hana Cloud
Reproducing the Issue
- Enter Make Company Code Settings app.
- Enter the Legacy Transfer tab.
- Enter the Legacy Transfer Date, Status and Document Type.
- Save prompts the error.
Cause
It is only possible to have one year open while a legacy transfer segment is open.
Resolution
Check each of the ledgers to ensure that only one year is open, closing the year where necessary.
Keywords
AC 187 legacy transfer , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem
Product
SAP S/4HANA Cloud 2302