Hi,
I am looking for a help to resolve the Asset BCF issue as below. Business has done AJRW and AJAB for 2012 but around 70 assets the balance is not showing up for FY 2012. The test run is showing up the error message for all the assets as below. The difference was found out using the Asset history report (S_ALR_87011990) wherein the opening balance of 2012 and closing balance of 2011does not tie up.
Please help me out to get this resolved.
Following is the error message:
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Message no. AA707
Diagnosis
The fiscal year change in one asset has produced an error.
System Response
No fiscal year change will be performed for this asset, processing will be continued with the following asset.
Procedure
Determine the error message using the function 'fiscal year change' when displaying the asset values.
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Thanks
Pradeep