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

Monali
Explorer
0 Kudos

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 Public Cloud  SAP S/4HANA Cloud for Finance 

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raymond_giuseppi
Active Contributor
0 Kudos

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... )