SAP Knowledge Base Article - Preview

3755853 - AA310 Asset value date must be in the same fiscal year as the posting date (&1) - SAP S/4HANA Cloud Public Edition

Symptom

  • During settlement from WBS to AUC, the system issues an error and rejects the posting.
  • The posting date is in a different fiscal year than the asset value date.
  • No specific error code was provided in the case information.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

asset accounting, auc, wbs settlement, posting date, asset value date, fiscal year mismatch, settlement error, posting rejected, depreciation start date, capitalization date, s/4hana cloud public edition, public cloud, year boundary, project settlement, error during settlement , KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem

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