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Former Member
Dec 04, 2008 at 10:38 AM

Create old asset in SAP

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Hi!

I have a old asset that I wan't to create in SAP.

I can't do it by transaction as91 because of this:

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Closed fiscal year does not agree with legacy data transfer date

Message no. AC199

Diagnosis

The closed fiscal year 2007 does not agree with transfer date 30.06.2000.

If you wish to carry out a transfer within the fiscal year, the date of the legacy data transfer has to be in the year following the closed fiscal year.

Example: Transfer date July 1, 1993; closed fiscal year 1992

In any other cases the transfer date has to be the last day of the last closed fiscal year.

Example: Transfer date December 31, 1993; closed fiscal year 1993

Procedure

Correct your entry.

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How can I do it?

Please help!!

Thanks in advance.

Regards.