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Former Member
Feb 03, 2012 at 10:32 AM



Dear All,

I am getting error during Tcode ABNAN,

"Fiscal year 2011 is incorrect for post-capitalization of asset RI01 3002189-0, Message no. AAPO012"

Giving details for your Reference.

Created Asset Code with AS01 wirh Post Capitalisation option.

Now i want to POst capitalise my Asset.

I have given input in ABNAN as

Document Date and Posting date as "Today's Date" (i.e 03.02.2012) and Orig. Value date as "01,04,2008".

Also checked in Tcode OAAQ, Here Close Fiscal Year is 2009. i.e FY 2010 and 2011 is open.

Also In OB52 , current FI Period 10/2011 and 11/2011 is open for my Variant.

I got some detail in SDN messages tahe, "The posting with transaction ABNAN is only allowed into the year after the last closed FY"

Now My FI Period for FY 2010 is closed , so i cannot post in FY 2010 .

I have FY 2011 is open. so how to Post this Transaction as it's giving above error.

Also checked in Other SDN messages but could not get clear solution.

Pl suggest me some solution to solve my problem.


Swati Shah