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2902361 - 0FI_AA_20: Error "Report date YYYYMMDD is invalid for this report" occurs during the extraction

Symptom

When extracting 0FI_AA_20 using seleciton on FISCPER, e.g. from 2018004 to 2018011, error "Errors occurred during the extraction" popups.

After click 'Log' ( or run TCode.SLG1 to check the application log), the error can be seen:

Report date 20180430 is invalid for this report
Message no. AU116
Diagnosis
You can only run reports for closed or future fiscal years using a report date on the last day of a fiscal year.
Procedure
Correct the report date as necessary.
The last day of the fiscal year in company code 20181231, in which the report date lies, is 1001.


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Environment

  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AU 116, , KBA , BW-BCT-FI-AA , BW only - Asset Accounting , How To

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