Symptom
- SI-CHECK item "SI2: FIN_AA" reports: "Fiscal year is not yet closed - See note: 2618023".
- When performing fiscal year closing in Asset Accounting, the system displays: "Depreciation area XX is already closed for the year." - AC424
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Environment
- FIN Asset Accounting
- SAP S/4HANA
- SAP S/4HANA Finance
- SAP S/4HANA Cloud Private Edition
Product
SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
SI-CHECK, SI2 FIN_AA, fiscal year closure issue, missing valuation area, T093B, T093D, OAOB, OAAR, fiscal year closing error, Asset Accounting, chart of depreciation, migration issue, S/4HANA migration checks, valuation area issue, AC424. , KBA , FIN-MIG-AA , Data migration for Asset Accounting , Problem
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