SAP Knowledge Base Article - Public

3343259 - Setting legacy transfer date error AC187

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

  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  , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud 2302