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Message type: E = Error
Message class: FAA_CMP - Asset Accounting: Configuration Object Company Code
Message number: 092
Message text: Year-end transfer: Subsequent year must be the highest fiscal year
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FAA_CMP092
- Year-end transfer: Subsequent year must be the highest fiscal year ?The SAP error message FAA_CMP092, which states "Year-end transfer: Subsequent year must be the highest fiscal year," typically occurs during the year-end closing process in Asset Accounting (FI-AA). This error indicates that the system has detected an inconsistency in the fiscal year settings for the asset accounting module.
Cause:
The error is usually caused by one of the following issues:
Fiscal Year Configuration: The fiscal year for the subsequent year is not set up correctly in the system. The system expects the subsequent year to be the highest fiscal year defined in the configuration.
Year-End Closing Process: The year-end closing process has not been completed for the current fiscal year, or the system is trying to process a year-end transfer without the proper fiscal year settings.
Incorrect Settings in Customizing: There may be incorrect settings in the Asset Accounting configuration that do not align with the fiscal year settings.
Solution:
To resolve the FAA_CMP092 error, you can follow these steps:
Check Fiscal Year Settings:
- Go to the SAP Customizing Implementation Guide (SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Fiscal Year Change.
- Ensure that the fiscal year settings are correctly defined and that the subsequent year is indeed the highest fiscal year.
Complete Year-End Closing:
- Ensure that the year-end closing for the current fiscal year has been completed successfully. You can check the status of the year-end closing in the Asset Accounting module.
Review Configuration:
- Check the configuration settings for Asset Accounting to ensure that they are correctly set up. This includes verifying the fiscal year variant and ensuring that it is assigned correctly to the company code.
Run Year-End Closing Program:
- If the fiscal year settings are correct, try running the year-end closing program again. This can sometimes resolve temporary inconsistencies.
Consult Documentation:
- Review SAP documentation or notes related to the FAA_CMP092 error for any specific guidance or updates that may apply to your version of SAP.
Contact SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or patches if this is a known issue.
Related Information:
By following these steps, you should be able to identify and resolve the cause of the FAA_CMP092 error in your SAP system.
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