Error message no. fagl_gbiw020 error during posting in past year in sap / S4 Hana 1909

[former_member593685]

Dear Experts,

The Scenario is, I have to post some Assets in the Past Fiscal year (2019) and current Fiscal year (2021) in the system, the one of our team member execute the Transection "FAGLGVTR - Balance Carryforward" for asset accounting for FY 2019 and 2020 to change the FY and post the back log data but not closed the past FY years (AJAB=2018). At this point, system shows the error while posting in FY 2019 : Message no. FAA_POST018 : 1000 Depreciation area 01: More than two open fiscal years , so we reset the 2020 Balance carry forward and post the transection again in 2019, now the error changed as Error message no. fagl_gbiw020 : you did not execute Balance carry forward for year 2021 yet.

Actually, i want to post an asset transection in FY 2019.

Please guide us.

[adnanmaqbool]

Hi Everyone

We are also facing same situation, any solution.

[former_member593685]

@djanapin @thuwan_raheem @jeconsulting Can you please help?

[Lakshmipathi · Accepted solution]

Normally, it is only possible to post an asset in a fiscal year that is open. Having said that, have a look at OSS notes 2711341 and 2755066