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author's profile photo Former Member
Former Member

Kindly help me on this

I am trying to post asset in company but the error msg showing like this

you can not post to asset in company code xxxx in fiscal year 2014

I tried AJAB,AJRW but still i am not able to post to asset

Kindly help me on this

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 02:52 AM

    Hi Venkat,

    Have you opened Finance books also?

    If yes, then check whats the error by double clicking the error, it will show the details of error.

    Send the screenshot of the same.

    Regards,

    G.Sethuraman

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  • Posted on Jan 07, 2014 at 06:14 AM

    Hi Venkat,

    Please check the followings :


    1. AA allows 2 Fin Years to remain opened hence please check if 2012 is closed and 2014 is open in AA. Check table T093C for Current FY.

    2. Check FI & MM Posting periods

    3. Execute ABST2 to see if there is any difference between AA and GL which might be some problem.

    If the problem still persits, please give the error messages with full description.

    Thanks & Regards
    Ramesh

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 07:55 AM

    Hi

    I will Check it and i will come back to you Ramesh

    Thanks for the reply to all

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 07, 2014 at 08:02 AM

    This is the error msg while trying to run ABST2: "Current fiscal year 2013 in company code 0001 does not match present"

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  • Posted on Jan 07, 2014 at 08:15 AM

    Hi Venkat,

    The error message says that "Current fiscal year 2013 in company code XXXX does not match the system date's fiscal year 2014". It means AA Fiscal year is not opened yet for 2014. Please check table T093C and find out what is the Current FY mentioned there.

    If the FY is 2013, you have to change it to 2014 by following the below steps :

    1. Verify if the depreciation has been executed for all the periods of 2013.
    2. Execute AJAB and close the previos year since AA supports only 2 FY at a time so close 2012 first.
    3. Execute AJRW and open 2014.

    Please post the error messages if you encounter in the above process.

    Thanks & Regards
    Ramesh

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