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Former Member
Apr 21, 2009 at 12:05 PM

Assset accounting . error AA653

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Hi Sir

Can you tell me the Procedure for the following errors :

These are the problems which i am facing while going through the AW01N :

1) This error is while posting the AW01N

SYST: Error when calculating last day in fiscal period --> F1

Message no. AA653

Diagnosis

An error occurred when determining the last day of the fiscal period 005 2009 in period version CS.

Procedure

There are three things which could lead to this error:

1. The period version CS allocated to the company code, has not been created. In this case, you should create the period version.

2. The period version has been created, however the allocation of calendar dates to the fiscal periods has not been correctly performed, or in particular with calendar-dependent period versions has not been completely performed.

3. The fiscal period 005 2009 is invalid. This is a system error. Please contact your Systems Specialist.

2) When doing for the T.Code : 1KEK for PCA u2013 Transfer Payables / Receivables

Getting the following error what is the default settings.

Profit Center Acctg locked for posting in fiscal year 2009, company code CSAN

Message no. KM250

Thanks & Regards