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Former Member

Fixed Asset Issue_Creating Assets in 2015

Hi Expert,

I need a direction on this problem. My customer have started to have issues with creating certain Asset Shells.  The below are the two messages received so far for different company codes A & B.


company A

Company code B

I have checked all the necessary assignment and all look good.

1. Transaction codeOB29 look good

2. Also transaction code OA84 look good.

3. Also specify other versions on the depreciation area level to give the fiscal year

4. In OB52 though we have not maintain for 2015 and I am not sure if this cld cause the error

5.. We still having 2014 open.

Can some one share a light on this please.

Kind Regard

FJohn

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    Former Member
    Jan 06, 2015 at 11:10 PM

    Hi Femmy,

    Please check this link on how to configure FYV:

    SAP Fiscal Year Variant Configuration

    I believe customizing is missing for your current year 2015 in OAVH, Define Calender Assignments for various Fiscal Year Variant.

    For year end roll forward process to work seamless you have to just ensure you execute AJRW to allow postings in new FY.

    Pankaj Bansal

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    • Former Member Former Member

      Hi Pankaj Bansal,

      Sorry I was wrong. per your advised on the below configuration in transaction code OAVH, I did my period control wrong instead of 01 per your advice I mistakenly did 02. I later figured it out and the error was no more.

      Z4     01     year 2015     month 01     Day 31 period 1



      This was resolved.



      Thank you for your support.