SAP Knowledge Base Article - Public

3120434 - Setting transfer date gives error - The legacy data transfer has to be performed in an open fiscal year

Symptom

In the Make Company Code Settings app the error FAA_CMP091 "The legacy data transfer has to be performed in an open fiscal year"

Environment

  • SAP S/4HANA Cloud

Reproducing the Issue

Set the legacy transfer date in Make Company Code Settings app and hit save. 

Cause

At least one ledger is not in the current fiscal year. 

Resolution

  1. Ensure that all ledgers have the correct closed fiscal year.
  2. Then ensure that all ledgers have the correct highest fiscal year.
  3. Once these have been set correct, setting the date should be possible. 

Keywords

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

Product

SAP S/4HANA Cloud all versions