SAP Knowledge Base Article - Public

3119942 - Error occurs when schedule job using template Year-End Closing Asset Accounting - S/4HANA CLOUD

Symptom

Error occurs when schedule job using template 'Year-End Closing Asset Accounting':

"Fiscal year &1 is already closed for company code &2 and ledger &3"

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Enter App  Schedule Asset accounting jobs
  2. Select template Year-End Closing
  3. Maintain parameters
  4. Execute
  5. Error

Cause

The fiscal year &1 has been already closed on ledger &3 either via the template 'Year-End Closing Asset Accounting' or directly from App Make Company code settings

Resolution

To confirm which fiscal year has been already closed in Asset accounting:

  1. Enter App Make Company code settings 
  2. Select the company code &2
  3. Enter the ledger &3 settings
  4. Check field 'Cl.FY'

The field 'Cl.FY' shows the latest fiscal year which is already closed.

Keywords

Fiscal year &1 is already closed for company code &2 and ledger &3, Year-End Closing Asset Accounting, Schedule Asset accounting jobs, Make company code settings, last closed fiscal year, closed fiscal year, already closed fiscal year, Cl.FY , KBA , FI-AA-AA-C , Transactions , FI-AA-AA-B , Transaction Figures / Valuation , How To

Product

SAP S/4HANA Cloud all versions