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Former Member
Mar 13, 2007 at 08:02 PM

Message no. AA669 while changing useful life of an asset

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Hi all,

We want to change the useful life of an asset trx AS02 , but FI is closed and AA is open.

The error message that appear is:

<b>Fiscal year 2006 is already closed in Financial Accounting.

Message no. AA669

Diagnosis

You have initiated a recalculation of asset values for fiscal year 2006. However, fiscal year 2006 is still open is Asset Accounting, but not in Financial Accounting.

System Response

Due to this inconsistency between the General Ledger and the subsidiary ledger, processing is terminated.

Procedure

Close fiscal year 2006 in Asset Accounting as well.</b>

is it possible to close fiscal year in AA and then re open it changing the fiscal year in trx OAAR.

Thanks For your help,

Regards