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RE:[sap-acct] Errors in Asset Accounting

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Posted by despoina (....)
on Dec 9 at 2:21 AM
First you run AJAB. You have to close the previous fy. But before this you have to make all the transactions that are necessary. After proper postings you run AJAB. If it is OK then you run AJRW in order to open the new fy.

---------------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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despoina
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