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Former Member
Apr 03, 2010 at 05:15 AM

Asset report error in new fiscal year

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Hi All,

The system date now is 3 Apr 2010, I want to use the reports to retrieve depreciation data at the end of Mar 2010.

I try to use S_ALR_87011967 but the error "Fiscal year change not yet made for company code 0001" Message no. AB059

occurs. And I try different asset reports, the same error occurs?

I understand from the error that it indicate to run Asset year change program (AJRW). I have also search in forums related to this. But get confuse. As in some forums it shows that you can run AJRW, there is no problem in doing entry in last fiscal year.

In some it suggest "Before you do AJRW please be assure that you have completed all period end activities and also close year throguh AJAB"

Actually, still we are doing entries in year 2009-10. and it will take more 5 to 10 days to complete the last year entries. Untill that i cant run AJAB or any closing activity. But i want to access the Assets related reports to check Depreciation & Assets values for year 2009-10.

Regrads,

Dhaval Vakta

Edited by: Kunal Shah on Apr 3, 2010 7:31 AM