SAP Knowledge Base Article - Preview

3565890 - Opening of current fiscal year in Asset Accounting only possible after carryforward of all Ledgers

Symptom

The Asset Accounting year (Transaction FAA_CMP) is not opened or ready for opening because the Non-Leading ledger is not carried forward to the current year.


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Product

SAP S/4HANA all versions

Keywords

SAP S/4HANA, Finance, Accounting and Financial Close, Asset Accounting, Basic Functions, Periodic Posting, Year-End Activities, Non-Leading Ledger, Balance Carryforward, FAA_CMP, FAGLFVTR , KBA , FI-GL-GL-G , Closing Operations / Period-End , Problem

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