Symptom
- An error occurs when attempting to change the cost center in the Asset Master Data in transaction AS02, displaying the message: “Fiscal Year XXXX is already closed in Financial Accounting.”
- The system triggers recalculation of asset values for Fiscal Year XXXX, which is open in Asset Accounting (FI-AA) but closed in Financial Accounting (FI-GL).
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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,
- SAP Fiori for SAP S/4HANA Cloud Private Edition
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
fiscal year 2025 closed, asset master data, cost center change, FI-AA, FI-GL, depreciation values, inconsistency, recalculation error, time-dependent interval, OB52, AS02 , KBA , FI-AA-IS , Information System , Problem
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