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Jul 27, 2020 at 12:32 PM

FI-AA: Company Code not available to create Legacy Data Transfer

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When I am trying to create an asset I am getting an error "Information about last completed fiscal year is incomplete" which is asking me to create a record under "Legacy Data Transfer" under the customizing "Make Settings for Company Code (t code - FAA_CMP). But in this customizing my Company Code is not available, and there is no option to insert a new record.

Could someone guide me if I am missing any config in Chart of Depreciation or Depreciation Area because of which my company code is not available under the customization "Make Settings for Company Code".


Error Message & description

Information about last completed fiscal year is incomplete

Message no. AY159

Diagnosis

For valuation area 92, company code BMIE still does not contain information about the last closed fiscal year.

System Response

Processing terminates.

Procedure

Check the last closed fiscal year for the valuation area. You can check this in Customizing for Asset Accounting under Make Settings for Company Code (transaction FAA_CMP).

If the last closed fiscal year is initial, the current error message is rightly issued.

To resolve the problem, check whether the Legacy Data Transfer tab contains at least one segment for the legacy data transfer.

  • If this is not the case, create a segment with a legacy data transfer date.
    The system then automatically sets the information for the current and closed fiscal years.
  • If there is exactly one segment that is not yet closed, try to update the segment by making a change and saving the data.

If it is not possible to set a closed fiscal year for the valuation area, contact SAP.