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Former Member
Apr 15, 2010 at 08:10 PM

Legacy Data Transfer date - error AS91

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When running AS91 to load legacy data get message "Transfer on last day allowed only in closed fiscal year".

In FI-AA config our company code status is 2 and the Date of Legacy Data Transfer is 12.31.2009

In the message explanation is says "In company code 0010, the legacy data transfer date 2009 (the last day of fiscal year 12/31/2009) has to be the last day in a fiscal year that is already closed." We are just implementing FA. Do I need to do a FA year end close?