How To Fix AA453 - Reversal not possible (asset val. date in diff. Fyear frm posting date)

AA453 - Overview

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 453

• Message text: Reversal not possible (asset val. date in diff. Fyear frm posting date)

What causes this issue?

You tried to reverse a document. This document contains postings to
an asset with an asset value date in a different fiscal year.

System Response

Reversing the document is not allowed.

How to fix this error?

Create a document with the necessary correction posting.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AA453 - Reversal not possible (asset val. date in diff. Fyear frm posting date) ?

  The SAP error message AA453 ("Reversal not possible (asset val. date in diff. fiscal year from posting date)") typically occurs when you attempt to reverse an asset transaction, but the asset's valuation date falls in a different fiscal year than the posting date of the original transaction. This situation can arise in various asset accounting scenarios, such as when reversing an asset acquisition or adjustment.
  
  Cause:
  
  Fiscal Year Difference: The valuation date of the asset transaction you are trying to reverse is in a different fiscal year than the posting date of the original transaction. SAP does not allow reversals across fiscal years to maintain the integrity of financial reporting.
  Closed Fiscal Year: The fiscal year in which the original transaction was posted may be closed, preventing any changes or reversals from being made.
  
  
  Solution:
  
  Check Fiscal Year Settings: Verify the fiscal year settings in your SAP system. Ensure that the fiscal year for the