SAP Knowledge Base Article - Public

3079612 - Reverse Journal Entries gives error AA487 Reversal in different fiscal year is not allowed

Symptom

Posting a reversal gives error AA487 Reversal in different fiscal year is not allowed.

Environment

SAP S/4HANA CLOUD

Reproducing the Issue

  1. Enter app Reverse Journal Entries for Asset Accountant.
  2. Enter the details of the asset and journal entry you wish to reverse.
  3. After you enter the reversal reasons the error is given.

Cause

It is not possible to post reversals across different fiscal years. A reversal should be made in the year the journal entry to be reversed was posted. 

Resolution

Post the reversal in the year the journal entry to be reversed was posted, or consider another posted such as Retirement by Scrapping to remove the value. 

See Also

SAP Help - Reversal

Keywords

KBA , FI-AA-AA-C , Transactions , Problem

Product

SAP S/4HANA Cloud all versions