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Reply from talharahil on Jan 13 at 10:31 AM Hi John, First of all why you trying to close the year 2015 in AA, although ideal we keep 2 fiscal years open in AA. And relating to error please check T-code: OAAQ to identify your last closed fiscal year, if it shows 2015 there it means you have already carried out the closed fiscal year process AJAB. Regards, Rahil.
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