How To Fix AC443 - The closed fiscal year was reset to &1 in area &2 of company code &3


AC443 - Overview

  • Message type: E = Error

  • Message class: AC - Error messages from Asset Customizing

  • Message number: 443

  • Message text: The closed fiscal year was reset to &1 in area &2 of company code &3

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  • What causes this issue?

    The closed fiscal year has been reset to &V3& in company code &V2&
    for depreciation area &V1&.

    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?

    To close the fiscal year, use the function "Carry out year-end close."

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AC443 - The closed fiscal year was reset to &1 in area &2 of company code &3 ?
    The SAP error message AC443 indicates that the closed fiscal year has been reset in a specific area of a company code. This typically occurs in the Asset Accounting (FI-AA) module when there is an attempt to post or make changes to assets in a fiscal year that has already been closed.
    
    Cause: Posting in a Closed Fiscal Year: The most common cause of this error is an attempt to post an asset transaction (like acquisition, transfer, or retirement) in a fiscal year that has already been closed.
    Configuration Issues: There may be configuration settings that allow for postings in closed periods, which can lead to inconsistencies. Manual Changes: Sometimes, manual changes to the fiscal year settings or asset master data can inadvertently lead to this error.
    Solution: Check Fiscal Year Status: Verify the status of the fiscal year in question. Ensure that the fiscal year is indeed closed and that no postings should be made

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