cancel
Showing results for 
Search instead for 
Did you mean: 

Post-Capitalization (ABNAN) raises error AA566

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Below error is raised when posting to an asset using Post-Capitalization app

The date entered is not in a closed fiscal year

Message no. AA566

Accepted Solutions (1)

Accepted Solutions (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Answers (1)

Answers (1)

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

If you subsequently run into error AAPO012 this is also covered by the KBA.

Essentially there are two fiscal years open and the posting is being attempted in the most current fiscal year, in order for the posting to be created it must be made into the earlier fiscal year.

Eg if 2019 and 2020 are open, then the posting should be made with a posting date in 2019.