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Former Member
Jan 05, 2012 at 05:42 PM

AJAB in 2011 without 2010 year end.

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Hi friends,

I have a Error msg AU 070 in AJAB. I found some posts (not complete answered but help us) about this issue:

asset year end closing issue

I saw the notes and follow solution steps.

I've identified the source of the problem was in 10-2010. In the test environment I ran the TCODE AFAB for this period in repeat mode and it was successfully executed. The question is how it behaves in PRD, because the FI-GL is open in 2011-12 awaiting this issue.

I must close year 2010 (AJAB) and then 2011? Please help me with this procedure.

Thanks a lot

GLippmann,