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How to revert asset FY closing, T093C shows 2018 but still doing 2017 entries.

Hello team,

My client is doing year end closing of FI-AA FY 2017. SAP system is giving run time error during transactions.

AA year in table T093C is 2018, however AA fiscal year end closing was not performed. Please advise is there any way to revert back entry in table T093C to 2017?

Tcode OAAQ has closed FY as 2016.

Regards,

Shruti

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1 Answer

  • Jan 04 at 01:00 PM

    Hi,

    Having 2018 open for AA (T093C) shouldn't obstruct the process of year-end closure for 2017. What is the run-time error that you see in the system?

    Regards,

    Eli

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