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Not allowed to post an asset

Hello friends,

I am a student, and facing an error message that " Cannot post to asset to Company code US00 for fiscal year 2012".

It has been diagnosed that "Fiscal year change has not been performed in asset accounting for fiscal year 2012".

Does any body have a clue on how to solve this issue from my side?

Thanks,

Parinitha.

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2 Answers

  • Posted on Jan 22, 2012 at 11:45 PM

    dear friend,

    the best forum to post your question is ERP Financials - Asset Acoounting

    My answer for you is - use the t-code AJRW

    type your Company code(s)

    set a new fiscal year 2012

    first, do 'Test run' ON (make sure there are no errors and status light is green)

    second, do the run with 'Test run' checkbox is OFF (not ticked)

    leave 'Server group' field blank

    execute

    try to post your asset again

    good luck!

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  • Posted on Jan 23, 2012 at 04:16 AM

    Hello,

    This is not the best forum to discuss this but check for the given link below:

    You cannot post to asset in company code US01 fiscal year 2010

    Regards,

    Alok Tiwari

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