SAP Knowledge Base Article - Public

3743353 - Current fiscal year and/or last closed fiscal year not editable in Make Company Code Settings app - S/4HANA Public Cloud Edition

Symptom

The two fields cannot be edited. 

Environment

  • Product: SAP S/4HANA Cloud Public Edition

Reproducing the Issue

Open Make Company Code Settings app, put into edit mode, fields cannot be edited. 

Cause

Assets have been created already in the company code. 

Resolution

If there is no transactional data, delete the assets and try again. 
If transactional data exist, you should do a company code reset on a non productive system 

Keywords

asset master creation, syst: date 01.01.0002 not excepted, date not expected, FGV004, depreciation start date, ANLB-AFABG, initial date 00.00.0000, manage fixed assets, make company code settings, last closed fiscal year, transfer date, depreciation area, public cloud , KBA , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem

Product

SAP S/4HANA Cloud Public Edition all versions