How To Fix AY139 - The entered year &2 is after the current year &1 - please correct


SAP Error Message - Details

  • 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

  • Show details Hide details
  • What causes this issue?

    The fiscal year &V2&, which was entered, is after the current fiscal
    year &V1&.

    System Response

    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&.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. 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.
    2. System Settings: The system may have specific settings that restrict entries to the current year or previous years for certain transactions.
    3. Transaction Type: The type of transaction being performed may not allow future year entries, such as asset acquisitions, retirements, or adjustments.

    Solution:

    1. 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.
    2. 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.
    3. Consult Documentation: Review SAP documentation or help resources related to the specific transaction you are working with to understand any restrictions or requirements.
    4. 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:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
    • User Authorization: Ensure that you have the necessary authorizations to perform the transaction you are attempting.
    • Training and Support: If you are unsure about the process, consider seeking training or support from your SAP support team or a knowledgeable colleague.

    By following these steps, you should be able to resolve the AY139 error and proceed with your transaction.

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