cancel
Showing results for 
Search instead for 
Did you mean: 

Asset Yesr end Closing

Former Member
0 Kudos

Dear Gurus,

While doing a year end closing for assets in AJAB a note has been displayed as "no year-end close necessary for company code". So i am not able to carry out the year close. Thanks in advance

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member205615
Contributor
0 Kudos

Hi

Seems you encountered error message AU067 in AJAB. Please check the entry in table T093B-ABGJA that shows the last closed fiscal year in asset accounting side. Case of 2010 shown in T093B-ABGJA, that means fiscal year 2010 has been closed, then no necessary to run AJAB for fiscal year 2010 closing again.

For more information regarding Asset Accounting year-end closing, please refer to SAP note 619969.

Hope itu2019s helpful.

Best regards

George

Former Member
0 Kudos

Could you please give the exact error message from the system with its number

Former Member
0 Kudos

hi,

Actually there is no message number given. this is shown as a note and not as a error.

former_member205615
Contributor
0 Kudos

Hi

In the log screen, if you double click on the message text, then you can see the message number.

Best regards

George