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author's profile photo Former Member
Former Member

Fiscal year change not yet made for company code

Hi All,

I did year end closing activity for asset accouting in my company code, i have done AJRW for fiscal year change successfully and after that i did AJAB for closing the previous FY, now when i am running S_ALR_87011964 system is giving me error message "Fiscal year change not yet made for company code".

please guide me.

Regards,

Gopal

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2013 at 05:43 AM

    Hi,

    It appears that Asset Fiscal year Change has not taken place.

    Doublle click on message.It will take you to performance assistant.

    you will get screen as below

    Fiscal year change not yet made for company code

    Message no. AB059

    Diagnosis

    You have not yet carried out a fiscal year change for company code ,although the current system date is in the new fiscal year.

    Procedure

    Carry out the fiscal year change for company code.

    Proceed

    Click PROCEED

    It will take you for correction In ARJW

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 03, 2013 at 06:44 AM

    Dear Gopal,

    Please check in OAAQ closed fiscal year 2011, if not close it AJAB.

    Then check table t093c current fiscal year ? if it is 2012 then open year in AJRW - 2013.

    Regards,

    Sisir.

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  • Posted on Apr 03, 2013 at 07:39 AM

    Dear customer,

    Basically, it is a really important error message and you should close the fiscal year.

    If your business case in only the reporting:

    1) The supportet solution 687988

    2) Another not supportet way to overrule the AB 059: Please only temporary!


    In the include DBADAF05 yo can change the line

    MESSAGE E059(AB) WITH T093C-BUKRS.

    as follows:
    * MESSAGE E059(AB) WITH T093C-BUKRS. "deactivated
    or in
    MESSAGE S059(AB) WITH T093C-BUKRS. "status
    or in
    MESSAGE I059(AB) WITH T093C-BUKRS. "Info - Popup

    or in

    MESSAGE W059(AB) WITH T093C-BUKRS. "warning

    best regards

    Bernhard

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    • Former Member

      Hi All,

      I already resolved this issue, running AJRW (fiscal year change) for year 2013, this has resolved my problem.

      Thanks for your valuable inputs.

      Regards,

      Gopal