How To Fix FAA_CMP061 - Legacy data transfer date &1 must not be before G/L migration date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code

• Message number: 061

• Message text: Legacy data transfer date &1 must not be before G/L migration date &2

What causes this issue?

The legacy data transfer date &V1& is before the G/L migration date &V2&
. This is <ZH>not </>allowed.
This situation can occur when you create a new legacy data transfer
segment for a new company code.

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?

Please specify a legacy data transfer date that is after the general
ledger migration date.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAA_CMP061 - Legacy data transfer date &1 must not be before G/L migration date &2 ?

  The SAP error message FAA_CMP061 indicates that there is an issue with the legacy data transfer date in relation to the General Ledger (G/L) migration date. This error typically arises during the migration of fixed asset data from a legacy system to SAP, particularly when using the Asset Accounting (FI-AA) module.
  Cause:
  The error occurs when the legacy data transfer date (the date you are trying to use for transferring asset data) is set to a date that is earlier than the G/L migration date. The G/L migration date is the date from which the new G/L accounting is effective in the SAP system. This means that any asset data being transferred must be consistent with the G/L migration date to ensure that all financial records align correctly.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the G/L Migration Date: Verify the G/L migration date in your SAP system. This date is usually set during the initial configuration of the system and should reflect the point in time from which you want to start using the new G/L.
  
  
  Adjust the Legacy Data Transfer Date: Change the legacy data transfer date to a date that is on or after the G/L migration date. This ensures that the data being transferred is valid and aligns with the new accounting structure.
  
  
  Review Migration Settings: If you are unsure about the correct dates, review the migration settings and documentation to ensure that you are following the correct procedures for data transfer.
  
  
  Consult Documentation: Refer to SAP documentation or guides related to the fixed asset migration process for additional context and best practices.
  
  
  Testing: After making the necessary adjustments, perform a test migration to ensure that the error does not reoccur.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as AS91 (Create Asset) or AS92 (Change Asset) to manage asset data.
  Migration Tools: SAP provides various tools and programs for migrating data, such as the Legacy System Migration Workbench (LSMW).
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates related to this error message.
  
  By ensuring that the legacy data transfer date is set correctly in relation to the G/L migration date, you should be able to resolve the FAA_CMP061 error and proceed with your asset data migration successfully.