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Nitin,
If you are trying to run for a fiscal year that is out in the future, the system will not allow you to do that except for 1 year out. in order to do that, you need to do a Fiscal Year Change to the next fiscal year, if you are ready to make that change. My first guess is that you are running on a calendar fiscal year and are getting ready for your new fiscal year. In order to make a change to your fiscal year, you need to run t-code AJRW to add the next fiscal year to your asset module. This has no financial impact other that opening the fiscal year for reporting in Asset Accounting (just a technical step). Please keep in mind that once you run this t-code in update mode, you will only be able to get the year-end report using that t-code, you will not be able to get a monthly report, for the current fiscal year. For example, you are in FY 2011 and need to make the change to FY 2012, for 2011 you will not be able to produce a monthly report just the year-end report for 2
011. For 2012, you will be able to produce monthly reports based on the relevant information.
Hope this helps!
Wayne
| | | ---------------Original Message---------------
From: Tiger100
Sent: Thursday, December 08, 2011 12:31 AM
Subject: Errors in Asset Accounting
Hi,
When I am trying to fetch a report (S_ALR_87011963 - ... by Asset Number) in SAP for assets it is giving me the error "Fiscal year change not yet made for company code HPL9
Message no. AB059
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 HPL9.
Proceed"
I have changed the fiscal year but still system is giving me this error.
Please suggest.
Regards
Nitin |
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