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author's profile photo Former Member
Former Member

Error in AJRW

Dear Sir,

We are trying to open fiscal year 2009 after closing FY 2007. Year end closing for FY 2007 has been done. While opening up new FY 2009 system is giving the following message - Company code is not in the last posting period, in production run (in test run it dosnt gives any message.

pl tell how to resolve this issue

Regards,

SAUBAG

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4 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 06:59 AM

    hi,

    Please check the Fiscal Year & Posting Periods in Transcation OB52 and MM Posting Periods/Fiscal Year.

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  • Posted on Jan 15, 2009 at 07:11 AM

    check, whether all depr. runs are processed with report ragafa01

    A.

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  • Posted on Jan 15, 2009 at 08:03 AM

    Hi,

    check if you have a situation as described in note 144441.

    Regards,

    Markus

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    • Former Member

      Dear Markus,

      Thnx for your reply. but my situation is not as described in the said note. The depreciation have been calculated & posted till period 10 (jan'09). I have even checked the entries in table TABA it is also getting update.

      My problem is that the system is not allowing me to open new FY2009 even after closing of FY 2007.

      Regards,

      Saurabh

  • author's profile photo Former Member
    Former Member
    Posted on Jan 15, 2009 at 09:49 AM

    Jou can only open the new fiscal year when you are in the last month from the current fiscal year (you have first to do period 11)

    See the SAP Help

    http://help.sap.com/saphelp_erp60_sp/helpdata/EN/4f/71eaf0448011d189f00000e81ddfac/frameset.htm

    Process flow

    The fiscal year change can only be carried out (even in test mode) for the new fiscal year. The earliest that you can carry out a fiscal year change is in the last month of the old fiscal year. You can choose any point in the new fiscal year for carrying out the fiscal year change. Before you can change to fiscal year YYYY, you must have already closed fiscal year YYYY - 2 (refer to Year-End Closing). You can have a maximum of two fiscal years open for posting at one time.

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    • Former Member Former Member

      Hi,

      Difference between CC 1000 n 5200 in TABA

      cc fy period documents

      1000 2008 10 0004000283-0004000313

      5200 2008 8 0000710009-0000710009

      no such difference excepting the dep run.

      For Table T093C

      cc current FY

      1000 2008

      5200 2009 (might be because for Asset year change)

      Regards,

      Saurabh

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