Error FAA_POST214 when reversing Asset Document of Legacy Asset

[muhammad_waseem]

Dear Experts,

I am trying to reverse a legacy Asset through AB08 by putting reversal year as 2023. System is giving error "FAA_POST214 - Legacy data transfer not possible; more than 1 fiscal year open, Legacy data transfer not possible; more than 1 fiscal year open".

Same error appears using BAPI "BAPI_ASSET_REVERSAL_POST". Fiscal year is equal to calendar year Jan - Dec and current open year is 2025.

In t-code FAA_CMP, the transfer date is set as 31.12.2023 and transfer status is "Completed". In ledger setting, Highest Fiscal year is 2025 and closed year is 2023 (as shown in below screenshots)

According to note 2544536, in FAA_CMP, I tried to create a new segment under Tab "Legacy Data Transfer" with new Transfer date 31.12.2024 but here system is showing error:

Closed fiscal year does not agree with legacy data transfer date

Message no. AC199

Please guide how to resolve this issue and achieve the objective of reversing the asset document.

[RaymondGiuseppi]

If you have fully followed the steps of 3555206 - Error AA422 when reversing Asset Legacy Data via AB08 (*) please consider creating of a case/issue with reference to this KBA.

(*) especially checking/updating ANLA-LDT_DATE and ANLA-DT_SEQN