Open Fiscal Year

[Former Member]

Hi, when I am running the depreciation (afab) in the period 2004, this message appear "The entered fiscal year 2004 is in a closed time period", but I check in the S_ALR_87003642 and the period is open, what else I need to do?

This years es because I am in development.

Thanks in advances!

[Former Member]

Hi Elsa,

pls check posting period varient for assets in OB52.This posting period for all types of acccounts or not pls check that(means ppv is for +, d,k,a)

[Former Member]

Hi,

If the period is closed in OB52, then check whether Asset Accounting year ending cosing has been made(AJAB).

Also check AJRW.

The last closed fiscal year can be seen in OAAQ.

Hope this clarifies your Question.

Rgds

GK

[Former Member]

Hi,

Try to perform re-open the posting period.

Not remember the t-code, but it's under periodic processing, find the menu with word "undo".

regards,