SAP Knowledge Base Article - Preview

3703012 - Error AA707 issued in FAGLGVTR due to incorrect entries in table FAAT_YDDA

Symptom

Fiscal year change FAGLGVTR is issuing error AA707: "Asset yyyy in CoCode xxxx: Error in balance carryforward; see long text".

New fiscal year is not opened for asset accounting after executing transaction FAGLGVTR.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

FAGLGVTR, AA707, balance carryforward, ANLB, FAAT_YDDA, ANLB, LGJAN , KBA , FI-AA-AA-A , Master Data , Problem

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