Diagnosis
In the Customizing for the Accrual Engine, the last fiscal year closedhas not been defined for company code &V1&.

System Response
During the legacy data transfer, values for previous fiscal years aresupposed to be transferred to the Accrual Engine.
Therefore, you must specify a last closed fiscal year.
See the
explanations for the meaning of the last closed fiscal year.

Procedure
In Customizing for the Accrual Engine, define the last closed fiscalyear.