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Run AJRW to open the new fiscal year 2011. This should resolve your issue. Mark helpful if useful. Regards, Paresh
| | | ---------------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? | | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Most Popular White Papers In the Spotlight _.____.__ |