SAP Knowledge Base Article - Preview

3466344 - Transaction code FAA_CMP/OAAQ not display the last open fiscal year in FI-GL.

Symptom

Fiscal year XXXX+2 is not set as "Highest fiscal year" in transaction code OAAQ/FAA_CMP once that XXXX+2 is opened in General Ledger Accounting.

Fiscal year XXXX had been closed both in Asset Accounting and General Ledger Accounting.


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Environment

  • Contract and Lease Management
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

FAA_CMP, OAAQ, Highest Fiscal Year, FAGLGVTR, Balance Carryforward, BCF, AJRW, OB52, T093C, T093B , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

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