SAP Knowledge Base Article - Public

2887995 - S/4HANA CLOUD - Closing of Fiscal Year gives error 'Legacy Transfer date XX.XX.XXXX is in closed fiscal year'

Symptom

The error "'Legacy Transfer date XX.XX.XXXX is in closed fiscal year" is raised when closing fiscal year in App 'Make Company Code settings'.

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Enter Make Company Code settings app.
  2. Enter Edit mode.
  3. Choose the ledger of Company Code.
  4. Select the Depreciation areas.
  5. Click Close and the error will be raised.

Cause

There is an Ongoing Legacy transfer segment within the fiscal year or at the last day of the last closed fiscal year.

Resolution

In App 'Make Company Code settings' the Legacy transfer segment needs to be completed.

See Also

Keywords

Closing of fiscal year, Closing of fiscal year failed, Legacy transfer segment, legacy data transfer date, Make Company Code settings , KBA , FI-AA , Asset Accounting , FI-AA-AA , Basic Functions , How To

Product

SAP S/4HANA Cloud all versions