Posting a reversal gives error AA487 Reversal in different fiscal year is not allowed.
SAP S/4HANA CLOUD
Reproducing the Issue
- Enter app Reverse Journal Entries for Asset Accountant.
- Enter the details of the asset and journal entry you wish to reverse.
- After you enter the reversal reasons the error is given.
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.
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.
KBA , FI-AA-AA-C , Transactions , Problem