How To Fix G00674 - Year of acquisition &1/&2 is in the future

G00674 - Overview

• Message type: E = Error

• Message class: G00 - SAP Consolidation

• Message number: 674

• Message text: Year of acquisition &1/&2 is in the future

What causes this issue?

In the current data record, &V1&/&V2& is entered as acquisition year/
period. From the point of view of the current period &V3&/&V4&, the
acquisition point has not been reached at all yet. However, in general
only past or current periods can be entered and not ones which are in
the future.

System Response

The current data record has errors and can not be written.

How to fix this error?

Make sure that data for fiscal year &V3& / period &V4& should be
written and that none of the specified acquisition periods are in the
future.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message G00674 - Year of acquisition &1/&2 is in the future ?

  The SAP error message G00674 ("Year of acquisition &1/&2 is in the future") typically occurs in the context of asset accounting when you are trying to post an acquisition or a transaction related to an asset that has a year of acquisition set in the future. This means that the system is preventing you from processing transactions for an asset that is not yet valid based on the current date.
  
  Cause:
  
  Future Date: The year of acquisition specified for the asset is greater than the current year. For example, if the current year is 2023 and the asset's acquisition year is set to 2024, this error will occur.
  Incorrect Data Entry: The data entered for the asset acquisition might have been incorrectly set to a future date.
  System Configuration: There might be settings in the system that allow for future dates, but the specific transaction you are trying to perform does not permit it.
  
  
  Solution:
  
  
  Check