SAP Knowledge Base Article - Preview

3071928 - Error message ACC_AA178 issued in step R21 of S4 conversion

Symptom

  • Error message ACC_AA178 issued in step R21 of S4 conversion, saying 'CoCd &: Fiscal year & is not yet closed'
  • Step R21 of S4 conversion stopped owing to runtime error 'ASSERTION_FAILED' occurred in transaction code ST22


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Environment

  • Financial Accounting (FI)
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Keywords

ACC_AA178, ACC_AA 178, migration, S4 migration , KBA , FIN-MIG-AA , Data migration for Asset Accounting , FI-AA-AA-E , Periodic Posting , How To

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