New asset value date is in another fiscal year

What causes this issue?

You entered an asset value date. This asset value date is in a
different fiscal year from the original.

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?

Check the asset value date you entered, or your fiscal year
version.

Error message extract from SAP system. Copyright SAP SE.