Fiscal year change requested for the past

What causes this issue?

You have requested an asset fiscal year change for year &V1&, although
company code &V2& already has the current fiscal year &V3&.

System Response

The asset reconciliation accounts are <ZH>not</> processed in the
company code &V2&.

How to fix this error?

If a balance carryforward has <ZH>not</> been performed, this will be
recognized by the system with the current fiscal year change and
corrected.
Therefore, you do <ZH>not</> need to enter a previous year.

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.