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