Do you have any question about this error?
Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 067
Message text: Multiple changes for fisc. year only possible for same closed fisc. year
You want to close or reopen the fiscal year for more than one
depreciation area.
This is only possible if these depreciation areas have the same closed
fiscal year.
Closing or reopening fiscal years is <ZH>not</> possible.
Close or reopen the required depreciation areas until all depreciation
areas you want to process have the same closed fiscal year.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FAA_CMP067
- Multiple changes for fisc. year only possible for same closed fisc. year ?The SAP error message FAA_CMP067 indicates that there are multiple changes being attempted for a fiscal year, but these changes can only be made for the same closed fiscal year. This error typically arises in the context of Asset Accounting (FI-AA) when trying to make adjustments or changes to asset transactions that span multiple fiscal years.
Cause:
- Multiple Changes: The error occurs when there are attempts to post multiple changes (like transfers, adjustments, or reclassifications) for assets that are associated with different fiscal years.
- Closed Fiscal Year: The fiscal year in question is closed, meaning that no further changes should be made to transactions in that year.
- Configuration Issues: There may be configuration settings in the asset accounting module that restrict changes across fiscal years.
Solution:
- Check Fiscal Year Status: Ensure that the fiscal year you are trying to modify is indeed closed. If it is closed, you may need to open it temporarily (if your business processes allow) to make the necessary changes.
- Consolidate Changes: If you need to make multiple changes, ensure that they are all related to the same fiscal year. This may involve consolidating your changes or making them in a single transaction.
- Use Correct Transaction Codes: Make sure you are using the appropriate transaction codes for the changes you are trying to make. For example, use transaction codes like ABUMN (Transfer within the same company code) or ABT1N (Transfer between company codes) correctly.
- Consult Documentation: Review SAP documentation or help files related to Asset Accounting for specific guidelines on handling fiscal year changes.
- Contact SAP Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if it involves complex asset transactions.
Related Information:
By following these steps, you should be able to resolve the FAA_CMP067 error and successfully manage your asset transactions in SAP.
Get instant SAP help. Start your 7-day free trial now.
FAA_CMP066
Only possible to deactivate company code if there are no active assets
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CMP065
LDT date must be later than the LDT dates of previous LDT segments
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAA_CMP068
CoCd &1: Settings inconsistent; synchronization w/o config. not possible
What causes this issue? For company code &V1&, the system detected deviations between the display on the one hand and the configuration data ...
FAA_CMP069
Change of LDT date only possible if LDT status is 'In Preparation'
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.