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Former Member
Sep 13, 2012 at 07:06 AM

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

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Hi

I have searched all the relevant forums answers for this but I could not find relevant answer for my query.

I am in IMPl

When I am checking AR29N in quality system the system is throwing the following below error

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

Message no. AA370

Diagnosis

The fiscal year 2011 is already closed for area 01 in company code 1000.

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.

I have checked in OAAQ found that 2011 is there against company code

And I have mention under date specification 10.31.2012

I have done with all the revaluations settings

Thanks in advance

kareem