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
- 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, make company code settings , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions