Symptom
Posting to the asset results in error Asset &2-&3, CoCode &4: Error when reading values for fiscal year &1
Environment
- SAP Public Cloud Edition
Reproducing the Issue
This error can be raised in the postings app or the migration cockpit.
Cause
When a new asset master record is created, the system creates a year segment (i.e. a data segment for a fiscal year) for all depreciation areas, including the derived depreciation areas. The system creates year segments for all fiscal years that are open at that point in time.
New year segments are automatically created when a new fiscal year is opened.
The error occurs when you try to post to that asset in a reopened previous year where no year segment is available.
Example: When you create a new asset master record in fiscal year YYYY, the system creates the corresponding year segment for YYYY. You then reopen fiscal year YYYY-1, and with that, two fiscal years are open. But for YYYY-1, no year segment for the asset exists.
Resolution
The segments can only be added when creating the asset, meaning you cannot post to that asset for that fiscal year.
Consider creation of a new asset.
See Also
- Refer to: Manual Legacy Data Transfer.
- Refer to: Legacy Data Transfer in Asset Accounting: FAQ.
- Refer to: Fiscal Year Variant: Special Features in Asset Accounting.
- Refer to: 3426214 - Asset Migration error FAA_POST 225 Legacy data transfer for fixed asset &1 is not possible with segment &2 - SAP S/4HANA Cloud Public Edition.
- Refer to: 2930663 - Migrating Asset Posting results in error Month 00 is not valid.
Keywords
asset posting migration, fiscal year 2025, year segment error, migrate your data app, fixed asset posting, FAA_MD 175, s/4hana cloud public edition, asset accounting, legacy data transfer, fiscal year variant, error simulation, asset master record creation. , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem
SAP Knowledge Base Article - Public