SAP Knowledge Base Article - Public

2742129 - Fiscal year change not yet made for company AB059

Symptom

When you try to making a posting to an asset the error AB059 "Fiscal year change not yet made for company" is raised.

Environment

  • Financial Accounting (FI)
  • SAP S/4HANA Cloud

Reproducing the Issue

  1. Enter the app, e.g. Asset Acquisitions - For Mid Quarter Convention'.
  2. Enter the parameters you want to post with.
  3. Hit Post.
  4. Error AB059 is raised. 

Cause

The Balance Carry Forward has not been completed for all ledgers in the company you are posting to.

Resolution

Perform the Balance Carry Forward for each ledger in App Carry Forward Balances (F1596).

See Also

Best Practices - J62

Keywords

AB 059 Asset accounting best practices , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , Problem

Product

SAP S/4HANA Cloud all versions