SAP Knowledge Base Article - Preview

2944593 - AC187 in OAAQ, FAA_CMP030 in FAA_CMP

Symptom

You try to reopen previous fiscal year in transaction OAAQ, error message AC187 "transfer date YYYY.MM.DD is more than one year after the closed fiscal year." occurred. Then You goes to transaction FAA_CMP, try to set the "Transfer Date" to the middle of closed fiscal year, error message FAA_CMP030 "Legacy data transfer date YYYY.MM.DD is in a closed fiscal year, transfer date YYYY.MM.DD is more than one year after the closed fiscal year." occurred.


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Environment

  • SAP S/4HANA 1709
  • SAP S/4HANA 1809
  • SAP S/4HANA 1909

Product

SAP ERP 6.0 ; SAP ERP Central Component 5.0 ; SAP ERP Central Component 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP Fiori all versions ; SAP Fiori for SAP S/4HANA Finance all versions ; SAP R/3 Enterprise 4.7x110 (Extension Set 1.10) ; SAP R/3 Enterprise 4.7x200 (Extension Set 2.00) ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA Finance 1605 ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP S/4HANA, on-premise edition 1511 ; SAP Simple Finance add-on 1.0 for SAP Business Suite powered by SAP HANA ; SAP Simple Finance, on-premise edition 1503 ; SAP enhancement package 1 for SAP ERP 6.0 ; SAP enhancement package 2 for SAP ERP 6.0 ; SAP enhancement package 3 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 4 for SAP ERP 6.0 on SAP enhancement package for SAP NetWeaver 7.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0, version for SAP HANA ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0 ; SAP enhancement package for SAP ERP 2005 ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions ; mySAP ERP 2004

Keywords

KBA , FI-AA-AA-A , Master Data , How To

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