Message type: E = Error
Message class: AA - Messages for Asset Accounting
Message number: 740
Message text: Posting is in new fiscal year
You have selected a posting in a new fiscal year. However, to do this
the last period in the previous fiscal year must have received
postings.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Post to the last period in the previous year first.
Error message extract from SAP system. Copyright SAP SE.
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AA739 SYST: Contact your System Specialist
What causes this issue? Processing terminated because no document number alloca...
AA738 Number range & has not been created for document type &.
What causes this issue? No valid number range interval has been created for doc...
AA741 Company code & is not defined
What causes this issue? Company code &V1& is not defined in Financial A...
AA742 Period version & in company code & has not been defined
What causes this issue? The period version &V1& has been allocated to c...
SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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