RE:[sap-acct] Problem in year opening in t.code AJRW
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 | Posted by AV on Jan 31 at 10:51 PM |  Mark as helpful |
Deepak,
In OAAQ, 2009 should be the closed year. Before, closing 2009 you need to open 2010 through AJRW. The procedure is,
Open 2010 thru AJRW,
Close 2009 thru AJAB.
Can you please explain what made you to close 2010?
---------------Original Message---------------
From: DEEPAK GARG
Sent: Saturday, September 26, 2009 9:00 AM
Subject: Problem in year opening in t.code AJRW
> Hello Sap Guru,<br/>I have run depreciation for year 2009 on monthly basis & for year 2010 on yearly basis. Now i want to open year 2011 but when i am trying to open year 2011 in t.code AJRW, its giving me following error:-<br/>Target fiscal year specifications 2011 wrong for company code 0409<br/>Message no. AA709<br/>Diagnosis<br/>You have requested a fiscal year change for the year 2011.<br/>In company code 0409, this is not the fiscal year which directly follows the current, or just completed, fiscal year.<br/>System Response<br/>Company code 0409 will not be processed.<br/>Procedure<br/>Correct your entry.<br/>I have also checked in tcode OAAQ, & my closed year is 2009.<br/>Please suggest<br/>Thanks & Regards<br/>Deepak Garg
__.____._ In OAAQ, 2009 should be the closed year. Before, closing 2009 you need to open 2010 through AJRW. The procedure is,
Open 2010 thru AJRW,
Close 2009 thru AJAB.
Can you please explain what made you to close 2010?
---------------Original Message---------------
From: DEEPAK GARG
Sent: Saturday, September 26, 2009 9:00 AM
Subject: Problem in year opening in t.code AJRW
> Hello Sap Guru,<br/>I have run depreciation for year 2009 on monthly basis & for year 2010 on yearly basis. Now i want to open year 2011 but when i am trying to open year 2011 in t.code AJRW, its giving me following error:-<br/>Target fiscal year specifications 2011 wrong for company code 0409<br/>Message no. AA709<br/>Diagnosis<br/>You have requested a fiscal year change for the year 2011.<br/>In company code 0409, this is not the fiscal year which directly follows the current, or just completed, fiscal year.<br/>System Response<br/>Company code 0409 will not be processed.<br/>Procedure<br/>Correct your entry.<br/>I have also checked in tcode OAAQ, & my closed year is 2009.<br/>Please suggest<br/>Thanks & Regards<br/>Deepak Garg
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