Target fiscal year specifications & wrong for company code &

What causes this issue?

The requested fiscal year &V1& is <ZH>not</> the fiscal year that
directly follows the current or fiscal year just finished in company
code &V2&.

System Response

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

How to fix this error?

Correct your entry.

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.