Symptom
The field Highest fiscal year is read only in the Make Company Code Settings app.
Environment
S/4Hana Cloud.
Reproducing the Issue
- Open Make Company Codes Settings app.
- Select your company code, and navigate to the ledger.
- The field High f year is not editable.
Cause
The highest fiscal year goes to read only once there are postings made to an asset.
Resolution
- Reverse all postings from the assets to make editable once more (note depreciation cannot be reversed, meaning if there is depreciation then a company code reset is the only option).
- Reset the company code data.
See Also
Keywords
KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions