3690037 - Error message FAA_MD 186 - 'Ledger &2: Enter a capitaliz. date in an open FY; FYs up to &1 are closed' appears when using OData API to create an asset -SAP S/4HANA Cloud Public Edition

Symptom

Error message: "Ledger 0L: Enter a capitaliz. date in an open FY; FYs up to 2024 are closed" encountered while creating previous year assets using OData API.

Environment

SAP S/4HANA Cloud Public Edition

Cause

The flag 'AssetIsForCapitalization' was not being toggled correctly for previous year assets.

Resolution

Verify the configuration and ensure that the flag 'AssetIsForCapitalization' is toggled correctly for previous year assets.

Keywords

odata api, fixed asset master, previous year assets, capitalization date, closed fiscal year, ledger 0l, sap s/4hana cloud public edition, error message, mass upload utility, fiscal year closed, asset accounting, manage fixed assets app, soap api , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions