Error when running trx S_ALR_8709918

Hi there,

Please assist me with transaction S_ALR_8709918, program RAKOPL02 in ECC6.

We are currently in fiscal year 2009 and trying to forecast depreciation for year 2010

When running the report, we get the error below,

Fiscal year 2010 is already closed in Financial Accounting.

Message no. AA669

Diagnosis

You have initiated a recalculation of asset values for fiscal year 2010. However, fiscal year 2010 is still open is Asset Accounting, but not in Financial Accounting.

System Response

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

Procedure

Close fiscal year 2010 in Asset Accounting as well.

We cannot close 2010 in AA because it means we have to close 2009 as well.

Youy assistance would be highly appreciated

Thanks

Ledile

Edited by: Ledile Mphasha on Feb 19, 2009 1:34 PM