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Former Member
Apr 20, 2010 at 05:04 AM

You cannot post to asset in company code US01 fiscal year 2010

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Hello Experts

I am trying to do the AB01 posting in my US01 comp code for year 2010.

Error Message:

You cannot post to asset in company code US01 fiscal year 2010

Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Accounting for company code US01.

Procedure

Check the asset value date.

What i have done is :

AJRW : Fiscal year change has done for previous years but when i am changing to 2010 it says that "Target fiscal year specifications 2010 for US01 are wrong"

AJAB - Fiscal year end closed for 2009

Table : TO93C shows Current year as 2009

OAAQ - Shows Closed fiscal year 2009

Still i can't do the AB01 posting. Please guide me to fix this issue.

Thanks

Meenakshi.N

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