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'.
Reproducing the Issue
- Enter Make Company Code settings app.
- Enter Edit mode.
- Choose the ledger of Company Code.
- Select the Depreciation areas.
- Click Close and the error will be raised.
There is an Ongoing Legacy transfer segment within the fiscal year or at the last day of the last closed fiscal year.
In App 'Make Company Code settings' the Legacy transfer segment needs to be completed.
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