When you try to post to an asset or run deprecation error AA784 'Fiscal year is in the future; processing is not possible' is raised.
- Financial Accounting (FI)
- SAP S/4HANA Cloud
Reproducing the Issue
- Enter the app you want to post with.
- Enter the parameters i.e. Asset, company code, etc.
- Hit save/run and the error is raised.
Not all ledgers have been carried forward into the current fiscal year.
Run the Carry Balances Forward app for the ledgers that have not been carried forward into the current fiscal year.
Carry balances forwards aa 784 FAGL_CARRY_FORW , KBA , FI-AA-AA-C , Transactions , FI-AA , Asset Accounting , FI-AA-AA-E , Periodic Posting , Problem