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Hi,
This is a popular issue around this time of year. Unfortunately, there's no workaround other than running t-code AJRW to create new segments for all current assets in ANLC for the current fiscal year. This is a prerequisite for all most of the asset reports.
Let me know if you find a workaround though.
Best,
William
| | | ---------------Original Message---------------
From: rialtho
Sent: Friday, January 21, 2011 10:27 AM
Subject: Running S_ALR_87012050 gives error fiscal year not closed (2010). Running report in 2011
Trying to run the report S_ALR_87012050 gives error as follows:
quote
Fiscal year change not yet made for company code NL01
Message no. AB 059
Diagnosis
You have not yet carried out a fiscal year change for company code <xxxx>, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code <xxxx>.
Proceed
end quote
Fiscal year was not closed as system was 'locked' end of June 2010 due to migration to another ERP system. Only limited number of users have read-only access for reporting purposes, but than the reports should be able to run. Any idea how to circumvent this problem? |
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