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Asset fiscal year issue

Ajain27
Participant
0 Kudos

Hi Gurus and Experts,

As I open fiscal year with AJRW and close fiscal year with AJAB. As in one particular company code we need to open it from 2010 till 2023 and we also close fiscal year till 2021 and it got successful but after sometime when we check it again open year 2010 and remaining years are close its happen fewer time till now.

Please suggest how to fix this issue.

As its urgent please

Full points will be rewarded.

No response yet please advise as its urgent please.

Accepted Solutions (0)

Answers (2)

Answers (2)

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Hi Aman,

Is it correct you want to open from 2010 to 2023 for the company code? Please take some screenshots?

2596921 FI-AA Closing Procedure in sFIN and S4 Environment
2816495 Message AU068 in AJAB & Error AC432 in OAAR

Regards
Mark

Ajain27
Participant
0 Kudos

Actually I want to open fiscal year 2023. And I am able to do so but it automatically reset to fiscal year 2010 after sometime and this happens to one particular company code only and for others its fine.

Mark_W
Product and Topic Expert
Product and Topic Expert
0 Kudos

Can you add some screenshots, and can you check the transactions to see if there are change logs?

Regards
Mark

Mainak0412
Active Participant
0 Kudos

check in t.code OAAQ whats the last closed fiscal year of the said co.code