CoCd &, ledger 0L: First Close the fiscal years before 2023 in FI-AA

[Monali]

Hi All,

User is trying to open posting periods and receive error - CoCd &, ledger 0L: First Close the fiscal years before 2023 in FI-AA

If user untick A (Assets) Account type the user is able to open the desired periods.

Please can you advise why user is encountering above error.

Many thanks

Monali

SAP S/4HANA Cloud Public Edition  SAP S/4HANA Cloud Public Edition Finance 

[Norbert_Birtala · Accepted solution]

Hi Monali,

see KBA for explanation https://me.sap.com/notes/3436452

regards,

Norbert

[raymond_giuseppi]

In asset accounting you could have as much as 2 open fiscal years.

(There is a KBA - 2584908 - Error message AA761 - "Fiscal year change in co.code XXXX possible only after year-end clo... )