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Jan 16, 2019 at 01:11 AM

FAGLGVTR error AA709


While executing the new TCODE FAGLGVTR to carryforward to year 2019 for specific company codes we are getting error:

Target fiscal year specifications 2019 wrong for company code C123

Message no. AA709


The requested fiscal year 2019 is not the fiscal year that directly follows the current or fiscal year just finished in company code C123.

System Response

The asset reconciliation accounts are not processed in the company code C123.


Correct your entry.

The company code has year 2017 closed. Please Need help.