Asset Accounting

[former_member762620]

While doing MIGO there is a error logs - You cannot post to asset in company code 1100 fiscal year 2021.

In OB52 How to check the period is open or close because I am fresher kindly help me..

Screen shot attached for your perusal.

migo.png

[ESAITEJA]

Hai govind_8793

Check MMRV Transaction what is the current period system. if not open, open the current period system allow PO transaction.

Thanks & regards

Edalada saiteja

[former_member762620]

MMRV IS OPEN

[former_member767389 · Accepted solution]

Check whether the previous year ending process has been carried out for the assets or not and then execute AJRW for fiscal year change.

[sanilbhandari]

Hi govind_8793

It seems you have not completed the year end closing steps in Asset Accounting for 2020. Please make sure T Code AJRW has been executed and if the period end/year end closing for 2020 has been completed, than also AJAW should be executed. These are valid off course for ECC

Thanks & Regards

Sanil Bhandari

PS : Please make sure that title of your question is more relevant and not as generic as "Asset Accounting". It helps others like you as well who might encounter the same question in future