Getting error while executing FAGLGVTR

[Chandra-sekhar]

Hii teams 

While performing FAGLGVTR, the following error appears.

Diagnosis

The fiscal year change was not performed for company code 1000 as more than two fiscal years are open in Asset Accounting.

Procedure

First carry out a year-end closing for fiscal year 2023 in company code 1000.

When we checked the FAA_CMP, we are unable to change the “highest fiscal year” to 2025. The field is disabled. Kindly advise as to how to execute FAGLGVRT successfully.

[mdtariqul_alam]

Hi  Sekhar,

This is SAP Hana system ? 

[Chandra-sekhar]

Yes its S4 HANA