Upload Assets data

[Former Member]

Hi,

We are uploading Assets data from legacy to SAP through OASV.Our document date and posting date is 31.12.2010 ,period 9 document type UE (upload balance) but when we press enter.

We are getting following error.

"Posting not possible (last closed fiscal year is smaller than posting yr)

Message no. AC704"

Please assist.

Regards,

Kalim

[viswanatha_reddy · Accepted solution]

Hi

Are you open FY 2010 , If not do that using AJRW and try the same.

Chek Closed FY OAAQ

Still you have problem let me know.

Regards

Viswa