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Jun 25, 2021 at 08:58 AM

Assets Change Current Fiscal Year back to Old Year

562 Views Last edit Jun 27, 2021 at 06:44 PM 2 rev

Dear All

Within Table T093C , we have current fiscal year maintained as 2021 while we have to perform a JV/Transaction using T-Code "ABNAN" in 2019 but system is giving following error. Please help , how to perform Asset JV in old/closed years for which carry forward has already been executed.

System is giving following error.

000 Depreciation area 01: More than two open fiscal years Message no. FAA_POST018

Diagnosis

In Buchungskreis The year of the posting (2019) differs from the fiscal year currently open by one or two years in company code 1000, depreciation area 01. This is not allowed for posting depreciation areas. With a difference of two or more fiscal years, the year-end carryforward of values in the current fiscal year are no longer correct, which can cause incorrect documents in subsequent postings (such as partial retirement).

System Response

To avoid data inconsistencies, the posting must be terminated. Procedure Postings with integration in Financial Accounting are only allowed in the current fiscal year or in the year directly before.