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Message type: E = Error
Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data
Message number: 139
Message text: The entered year &2 is after the current year &1 - please correct
The fiscal year &V2&, which was entered, is after the current fiscal
year &V1&.
During old assets data takeover, you can only maintain origin data
from the past. Or for old assets data takeover during the fiscal year,
you can also maintain origin data for the current fiscal year &V1&.
Change origin year &V2& to a year before or the same as the
current fiscal year &V1&.
Error message extract from SAP system. Copyright SAP SE.
AY139
- The entered year &2 is after the current year &1 - please correct ?The SAP error message AY139 indicates that a user is trying to enter a year that is beyond the current year in a transaction or process that is not allowed. This typically occurs in contexts such as asset accounting, where the system restricts entries to the current year or previous years to maintain data integrity and compliance with accounting standards.
Cause:
- Year Input: The user has entered a year that is greater than the current year. For example, if the current year is 2023, entering 2024 or later will trigger this error.
- System Settings: The system may have specific settings that restrict entries to the current year or previous years for certain transactions.
- Transaction Type: The type of transaction being performed may not allow future year entries, such as asset acquisitions, retirements, or adjustments.
Solution:
- Correct the Year: Check the year you are trying to enter and ensure it is the current year or a previous year. Adjust the input accordingly.
- Review Transaction Type: Ensure that the transaction you are attempting to perform is appropriate for the year you are entering. If you need to make adjustments for future years, consult your organization's policies or SAP configuration.
- Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working with to understand any restrictions or requirements.
- System Configuration: If you believe the entry should be allowed, consult with your SAP administrator or technical team to review system settings or configurations that may be causing this restriction.
Related Information:
By following these steps, you should be able to resolve the AY139 error and proceed with your transaction.
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