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Former Member
Jan 28, 2008 at 11:49 AM

Asset Accounting

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Hi All

I have a problem in Asset Display. My client follows calander year. He has not closed his accounts yet for the calander year 2007.

He has also not done AJRW- Fiscal Year Change.

But when the client is trying to look inot the Asset Balance Display, for the Asset Number or Cost Centre wise or plant or by location, system is throwing the following ERROR.

"Fiscal year change not yet made for company code 1001

Message no. AB059

Diagnosis

You have not yet carried out a fiscal year change for company code 1001, although the current system date is in the new fiscal year.

Procedure

Carry out the fiscal year change for company code 1001.

Proceed"

Now my doubt is " Why system is throwing error for a fiscal year change"? I am only viewing the calander year 2007 data as an asset balance display. infact no data has been posted for january - 2008 as yet.

When i am viewing the Asset balance display for 2007, why should system thorw an error ? If the system is correct, then what am i supposed to do ?

I REQUEST ALL THE SAP GURUS, TO HELP ME IN THIS REGARD AND SUTIABLE POINTS WILL BE AWARDED.

Thanks & Regards

Rishikesh