AA535 - Simulation not possible in future year


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AA - Messages for Asset Accounting

  • Message number: 535

  • Message text: Simulation not possible in future year

  • Show details Hide details
  • What causes this issue?

    You want to simulate posting with an asset value date for a future
    year. The asset value date cannot be in a future year.

    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?

    Enter a valid asset value date.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AA535 - Simulation not possible in future year ?

    The SAP error message AA535 ("Simulation not possible in future year") typically occurs in the Asset Accounting (FI-AA) module when you attempt to run a simulation for an asset in a fiscal year that is beyond the current fiscal year. This error is designed to prevent users from making changes or running simulations that could affect future financial periods, which are often locked or not yet defined in the system.

    Cause:

    1. Future Year Simulation: The primary cause of this error is that the simulation is being attempted for a fiscal year that is set in the future relative to the current date or the current fiscal year.
    2. Fiscal Year Settings: The fiscal year settings in the system may not allow for simulations or postings in future years.
    3. Locked Periods: The periods for the future year may be locked, preventing any changes or simulations.

    Solution:

    1. Check the Fiscal Year: Ensure that you are not trying to simulate for a year that is beyond the current fiscal year. If you need to perform a simulation, adjust the year to the current or past fiscal year.
    2. Unlock Future Periods: If you have the necessary authorizations, you can unlock the future periods in the configuration settings. This is typically done in the transaction code OB52, where you can adjust the period settings.
    3. Consult with Finance Team: If you are unsure about the implications of unlocking future periods or changing fiscal year settings, consult with your finance or accounting team to ensure compliance with your organization's policies.
    4. Use Correct Transaction: Make sure you are using the correct transaction for the simulation. Some transactions may have restrictions on the fiscal years they can process.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • AS01: Create Asset
      • AS02: Change Asset
      • AS03: Display Asset
      • ABZON: Asset Transfer
      • OB52: Change Posting Periods
    • SAP Notes: Check for any SAP Notes related to Asset Accounting that might provide additional insights or updates regarding this error.
    • Documentation: Review SAP documentation for Asset Accounting to understand the implications of fiscal year settings and simulations.

    If the issue persists after checking these aspects, it may be beneficial to reach out to your SAP support team or consult SAP's support portal for further assistance.

    Artificial intelligence solution provided by tomco.ai.
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SAP messages fall into 3 different categories: Error messages (message type = E), Warnings (W) or Informational (I) messages.

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