SAP Knowledge Base Article - Public

3343259 - Error message AC187 - 'Transfer date & is more than one year after the closed fiscal year' appears when Setting legacy transfer date- SAP S/4HANA Cloud Public Edition

Symptom

Setting legacy transfer date results in error AC187 - Transfer date & is more than one year after the closed fiscal year.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Enter Make Company Code Settings app.
  2. Enter the Legacy Transfer tab.
  3. Enter the Legacy Transfer Date, Status and Document Type.
  4. 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, make company code settings , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions