SAP Knowledge Base Article - Public

2992136 - Saving a legacy transfer date gives error FAA_CMP061

Symptom

Saving a legacy transfer date in the "Make Company Code Settings" app error FAA_CMP061 "Legacy data transfer date &1 must not be before G/L migration date &2" is raised.

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter Make Company Code Settings app.
  2. Create a new Legacy Transfer Segment.
  3. Fill in the parameters for the segment. 
  4. Hit save and error is raised. 

Cause

The legacy data transfer date must not be before G/L migration date.

Resolution

Review the legacy transfer date in G/L and Asset Accounting, and amend so the Asset Accounting LDT date is not before the G/L migration date.

See Also

Data Migration to SAP S/4HANA from File (‏BH5‏)

Keywords

FAA_CMP 061 FAA_CMP-061 , KBA , FI-AA-AA , Basic Functions , Problem

Product

SAP S/4HANA Cloud all versions