SAP Knowledge Base Article - Public

2968761 - Error AA 347 when posting to an asset - S/4HANA CLOUD

Symptom

 You receive error AA 347 (You cannot post to asset in company code XXXX, fiscal year YYYY) when posting to an asset.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Post to an asset

Cause

The fiscal year in question is still closed at AA side.

It is not possible to post value to an asset before the new fiscal year has been opened. To check this you can open App 'Make Company code settings'.

Enter the ledger specific info by the company and check the efild 'Highest F.Year'.

For example:

You face error during any asset posting: "You cannot post to asset in company code XXXX, fiscal year 2020"

Checking field Highest F.Year → 2019

Therefore the error message AA347 is justified when trying to do a posting at this stage as the fiscal year change has not been executed yet.

Resolution

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Use balance carryforward to open the next fiscal year.

Keywords

AA 347, AA347, You cannot post to asset in company code, acquisition, MIRO, asset, Make company code settings, last closed fiscal year, fiscal year, highest fiscal year , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-A , Master Data , How To

Product

SAP S/4HANA Cloud all versions