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Former Member
Nov 19, 2009 at 10:47 AM

No fiscal year allocated to plan/actual version 0


Hi all!

We have a problem which I don't know is a problem.

My customers SAP system has been up and running since June 2009. Profit center accounting is active. Control parametres for actual postings is maintained. The problem is that version 0 (actual/planning) has not been allocated to year 2009. This means we cannot plan on 2009, which is ok. If I allocate year 2009 to version 0 today, what happens to all the actual postings that has already been posted? When I run ke5z today (before any changes) I see that all actual postings are made in a version called 000 (this is not maintained anywhere)... Are there gonna be any problems in the future ?

Many thanks in advance!