You cannot post to asset in company code 1000,fiscal year 2011

[Former Member]

You cannot post to asset in company code 1000,fiscal year 2011

[former_member187989]

In which transaction error occurs ?

[fernando_evangelista]

Hi,

If values are to be posted in fiscal year 2011 then this year must be

open and fiscal year change must be performed.

AA347 indicates that you must perform a fiscal year change for your

c.code:

It is not possible to post value to an asset before the new fiscal year

has been opened (with report RAJAWE00 or transaction AJRW).

It is a technical requirement of the system that when system date

belongs to the new fiscal year, asset accounting must allow this

year to be posted also.

Therefore the error message AA347 is justified when trying to do a

posting at this stage as the fiscal year change has and can not be

executed yet.

This change of fiscal year does not mean the END CLOSING in Asset

Accounting.

For example, if you are currently in calendar year 2011, but still

working in 2010, then you should do a change of year to 2011 by trx.

AJRW, this enables you to create and enter transactions for 201

without closing the year 2010.

For further information please also refer to our documentation in

the SAP Library (FI-Asset Accounting/Processing for Closing/Fiscal Year

Change -> Process Flow).

Additionally, bear in mind that closing FI (G/L) before closing

subledger is absolutely incorrect, and this is against one of the

main principles of Financial accounting. Please review the note 619969

for further information.

Kind Regards,

Fernando

[Former Member]

after i carrying out the transaction AJRW,i get a message this process can only be carried out as a background process,wat do i do next?

Or the posting period is now open for me to do my postings.

[Former Member]

Hi, in AJRW go program-Execute in background

[Former Member]

i still cannot post getting the message "you cannot post to asset in company code 1000 fiscal year 2011"

[Former Member]

Hi, where did you get this error?in AJRW ?

[Former Member]

when i tried the Tcode AJRW,

How do i make posting in 2011 fiscal year and without getting the message error AA347

[Former Member]

after executing the Tcode you ask me to i still get the message that i cannot post asset in fiscal year 2011,and did i mention that fiscal year 2011 has been closed in G/L for all account type +,is this the cause of the problem.Pls advice.

[Former Member]

Hi, I hope that as Murali maintained you didn't forget to remove check box Test mode?

Also you can check in sm36 log for ARJW

Edited by: alex ice on May 11, 2011 10:42 AM

[former_member184992]

Hi,

I believe that you are receiving error messaeg no. AA347, please confirm this information.

In this case, you should do the fiscal year change before you close the fiscal year.

Please re-open FY 2010 and re-execute the fiscal year change in order to carry over the values in the table to FY 2011.

Check your tables afterwards: T093C and ANLC should both show FY 2011 then. Afterwards close FY 2010 again.

This should resolve your issue. Thanks in advance.

Best Regards,

Vanessa.

[Former Member]

pls guide me on how to carry out the transaction,am new to SAP

Moderator: Please, read and respect SDN rules

[former_member188028]

Please go to AJRW

Give your company code

FY 2011

Remove test run

In the top programs--->Execute in Background

So that FY 2011 can be opened for asset accounting.

Rgds

Murali. N

[Former Member]

Hi, so let's clarify. When you're running tcode AJRW in background you got this error?You checked in SM36?

[Former Member]

No,a message poped out that run in background process,so i taught the issue has been solved,i tried acquiring asset again,the AA347 message,asset cannot be posted in fiscal year 2011 popped.Thats wat am trying to

[Former Member]

Hi, I hope that as Murali maintained you didn't forget to remove check box Test mode?

Also you can check in sm36 log for ARJW

[Former Member]

You are saying is after executing AJRW i should be able to post in fiscal year 2011,wat i mean is that i still cannot acquire asset in fiscal year 2011

[Former Member]

Hi, that's why I ask you to check in sm36, if AJRW war successful

[Former Member]

Hi, please be more clarify and build you treat in a question form