How To Fix AA935 - Legacy data transfer date &3 inconsistent w/ last closed fiscal year &2


AA935 - Overview

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 935

  • Message text: Legacy data transfer date &3 inconsistent w/ last closed fiscal year &2

  • Show details Hide details
  • What causes this issue?

    The legacy data transfer date and the last closed fiscal year do not go
    together. The earliest possible date for the legacy data transfer is the
    last day of the last closed fiscal year.
    Example for the correct specification:
    Legacy data transfer 12.31 current year -> last closed fiscal year:
    Current year
    Legacy data transfer 06.30 following year -> last closed fiscal year:
    Current Year

    How to fix this error?

    Correct the date of the legacy data transfer &V3&.
    This is not required if you simply want to display the legacy asset
    data.

    Error message extract from SAP system. Copyright SAP SE.


AA935 - Details

  • The SAP error message AA935 indicates that there is an inconsistency between the legacy data transfer date and the last closed fiscal year in the Asset Accounting (FI-AA) module. This error typically arises when you are trying to transfer legacy asset data into the SAP system, and the date you are using for the transfer does not align with the fiscal year that has been closed in the system.
    
    Cause: Inconsistent Dates: The legacy data transfer date you are trying to use is earlier than the last closed fiscal year. For example, if the last closed fiscal year is 2022, and you are trying to transfer data with a date in 2021 or earlier, this error will occur. Fiscal Year Settings: The fiscal year settings in the system may not be configured correctly, or the fiscal year may not be closed properly. Data Entry Error: There may be a mistake in the date entered

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


AA935 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author