Closed fiscal year does not agree with legacy data transfer date

[Former Member]

Hi All,

I am trying to upload asset master data through AS91, i am getting below error kindly give possiable soultion to solve this,

Closed fiscal year does not agree with legacy data transfer date

Message no. AC199

Diagnosis

The closed fiscal year 2008 does not agree with transfer date 31.03.2006.

If you wish to carry out a transfer within the fiscal year, the date of the legacy data transfer has to be in the year following the closed fiscal year.

Example: Transfer date July 1, 1993; closed fiscal year 1992

In any other cases the transfer date has to be the last day of the last closed fiscal year.

Example: Transfer date December 31, 1993; closed fiscal year 1993

Procedure

Correct your entry.

[former_member601419 · Accepted solution]

Change your legacy transfer date. Asset Accounting-Asset Data Transfer-Parameters for data transfer-Date specifications-specify transfer date. This date has to be after your closed year.

Are you starting a new implementation? Your transfer date has to be the date from which you are extracting values from your legacy system.

Thanks,

Zaid

[Former Member]

This message was moderated.

[Former Member]

So close fiscal year 2009 and then try your upload again. Remember you are in 2010.

Elias