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3795556 - FAA_CMP047 – Posting not possible during Balance Carryforward in FAGLGVTR

Symptom

When executing Balance Carryforward using transaction FAGLGVTR, the process cannot be completed for a company code.

The following error message is displayed:

FAA_CMP047 – Posting not possible in company code &; specify open fiscal year

For company code & in Asset Accounting, the open fiscal year has not yet been specified.

The issue typically occurs when setting up a new company code in Asset Accounting.


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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

Product

SAP ERP Central Component all versions ; 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

FAA_CMP047, FAGLGVTR, balance carryforward, open fiscal year, current fiscal year, closed fiscal year, Asset Accounting, FI-AA, FAA_CMP, company code settings, legacy data transfer, legacy transfer date, LDT, LGJAHR, new company code, Make Company Code Settings, Asset Accounting, FAA_CMP_LDT.  , KBA , FI-AA-AA-E , Periodic Posting , How To

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