How To Fix AA784 - Fiscal year is in the future; processing is not possible
AA784 - Overview
Message type: E = Error
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Message class:
AA - Messages for Asset Accounting -
Message number: 784
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Message text: Fiscal year is in the future; processing is not possible
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What causes this issue?
Fiscal year &V1& is <ZH>not</> yet open for company code &V2&.
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
Correct your entries and choose an open fiscal year for company code
&V2&.Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
AA784 - Details
Error Code: AA784
Error Message: Fiscal year is in the future; processing is not possible
Summary
This error occurs when a transaction or posting is attempted for a fiscal year that the system recognizes as a future period, which is not allowed for processing at that time.
Root Causes
- The fiscal year variant or posting period variant is not correctly configured to allow postings in the intended fiscal year.
- User attempts to post documents dated in a fiscal year that has not yet been opened or activated in the system.
- System date or posting date is set incorrectly, causing the system to interpret the fiscal year as a future period.
- Master data or document date entries contain future fiscal year dates that are not yet permitted for posting.
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