SAP Knowledge Base Article - Preview

3630930 - Error in transaction FAGLGVTR although the fiscal year was successful carried forwarded in asset accounting

Symptom

Executing transaction FAGLGVGR to carry forward the values e.g. to fiscal year 2026 in background issues error message 

e.g. 

Fiscal year 2025 already closed in area XX
Errors occurred for asset XX in fiscal year 2026 (AA594)

Table T093C-LGJAHR shows 2026 for company code XXXX

Table T093B-ABGJA = shows 2025 for company code XXXX


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

asset carry forward, faglgvtr, sapfglbcf_v2, error message, function not possible, 62,500 lines, canceled, periodic posting, fiscal year-end close, balance carry forward, job failed, AA594 , KBA , FI-AA-AA-E , Periodic Posting , Problem

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