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author's profile photo Former Member
Former Member

You cannot post to this asset (Fiscal year already closed)

You cannot post to this asset (Fiscal year already closed)

Message no. AA370

Diagnosis

The fiscal year 2010 is already closed for area 15 in company code 3000.

Procedure

Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 14, 2011 at 09:32 AM

    Dear Jeet,

    Check Company code Closed FY T.Code: OAAQ

    if you found T.Code OAAQ Fiscal year diffrent then change fiscal year in OAAQ and again run asset fiscal year closing activities.

    Regards

    shankar

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  • Posted on Dec 14, 2011 at 01:27 PM

    You can open at company code level at OAAQ

    You can open at depreciation area level at OAAR

    Srinivas

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