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No year-end close is necessary for company code

Hi All,

My Client is moving to S4 HANA system and getting an error while doing readiness check on Asset Accouting. The error says "CoCd 0500: Fiscal year 2010 is not yet closed"

I have been getting an error while running AJAB transaction. The error says "No year-end close is necessary for company code"

I am still facing same error in readiness. Please suggest.

Note: There is no Asset created in company code 0500.

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1 Answer

  • May 09 at 07:52 AM

    Hello,

    You have to do the below configuration even if you are not migrating old assets or doing go-live.

    SAP Customizing Implementation Guide (SPRO) -> Financial Accounting -> Asset Accounting -> Asset Data Transfer -> Parameters for Data Transfer

    Complete the below two steps:

    1. Define Transfer Date and Additional Parameters

    2. Specify Offsetting Account for Legacy Data Transfer

    After doing these two steps, check the Company code closed fiscal year status in OAAQ. If you find the closed fiscal year, then you can try once again.

    2555712 - Dump at AB01 postings without LDT segment in FAA_CMP

    Post that, run FAGLGVTR and check.

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