SAP Knowledge Base Article - Public

3432628 - Highest fiscal year is read only in Make Company Code Settings app - SAP S/4HANA Cloud Public Edition

Symptom

The field Highest fiscal year is read only in the Make Company Code Settings app.

Environment

SAP S/4HANA Cloud Public Edition

Reproducing the Issue

  1. Open Make Company Codes Settings app.
  2. Select your company code, and navigate to the ledger.
  3. The field High fiscal 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

SAP Help - Reset Incorrectly Transferred Legacy Data

Keywords

Company code, Fiscal year, Make company code settings app. , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions