When you try to making a posting to an asset the error AB059 "Fiscal year change not yet made for company" is raised.
- Financial Accounting (FI)
- SAP S/4HANA Cloud
Reproducing the Issue
- Enter the app, e.g. Asset Acquisitions - For Mid Quarter Convention'.
- Enter the parameters you want to post with.
- Hit Post.
- Error AB059 is raised.
The Balance Carry Forward has not been completed for all ledgers in the company you are posting to.
Perform the Balance Carry Forward for each ledger in App Carry Forward Balances (F1596).
AB 059 Asset accounting best practices , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem