AJRW , error
Hi All,
Running AJRW in getting an error.
Fiscal year change possible only after year end closing 2009.
However when i check OAAQ , against the company code it shows last closed fiscal year as 2009.
Should i run again AJAB for 2009, not sure what to do/
Any help appreciated.
regards,
Prashanth
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Hello Uma,
Do you get error AA761 too when you execute AJRW.
Please check table T093B to check the closed fiscal year.
Maybe the closed fiscal year is more than 2 year to the fiscal year you want to open.
Best regards.
Beam
Similar Messages
-
I understand what the error message means but can anyone enlighten me on what the numbers 1 and 2 within the error message refer to.
"Fiscal year change in co. code XXXX 1 possible only after year-end closing 2009 2"Hi,
There is no other significance in the error message.
May be some one has changed the message text in SE91.
But now you can still you can fix this issue.
Go to SE91
Enter message class as AA
Enter message no 761 and click on change button.
And click on Maint in Logon Lang
There the message text for AA761 would be like Fiscal year change in co.code &1 possible only after year-end closing &2
By seeing your question, i feel that in your message there is one space each between &1 and &2.
Just remove the SPACE between & 1 and & 2
Correct message would be like..
Fiscal year change in co.code &1 possible only after year-end closing &2
Wrong message is....
Fiscal year change in co.code & 1 possible only after year-end closing & 2
Please see the diff in both.
change it and save. Now your problem will be fixed.
Thanks,
Srinu -
Hi
I am executing AJRW for the Fiscal year change. In the test mode, its showing no errors. But when i run it in production mode, it shows runtime errors as
OBJECTS_OBJREF_NOT_ASSIGNED. CX_SY_REF_IS_INITIAL. Can anyone kindly tell me what could be the problem.
Kindly treat this as very very urgent as we are unable to take any report of the assets.
Regards
Sachin
09928658919Hi Sridevi
Thanx a lot for the quick response...There is no error msg as such. If i click on JOB LOG, it says,
ABAP/4 processor: OBJECTS_OBJREF_NOT_ASSIGNED
The msg class is 00 and msg no 671 and msg type A
Could u kindly help as this is quite urgent.
Thanx and Regards
Sachin -
Get error in AJRW - Fiscal Year change for Assets
Dear Expert!
I am facing with the following problem when run AJRW in Test Run mode.
Company Code: 1000
Fiscal year: 2010
Fiscal year change statistics - Test Version
Status Company code Read..... Already changed.... To change.... Incorrect..... Without values..... Already deactivated....
(Those above column content is all blanked)
And in "Error log" button
Fiscal year change requested for the past (Message type error)
Problem class very important with log number 00000000000003117262
The current asset Fiscal year in OAAQ & OAAR is 2009, user already posted depreciation for 01/2011 & 02/2011. And they can't execute AJRW to close old fiscal year (FY 2010).
I am new in Asset Accounting Module. Any suggestions will be greatly appreciated with points.
Best regards.Dear:
Please try to run AJAB online in test mode and then in production run for 2010 and then run AJRW.
Regards -
AJRW getting error for fiscal year 2015
Hi Expert, while doing AJRW getting error
see the screen shot below.
Kind regards
Pranav Kr. GuptaHi Pranav,
In AJRW transaction please check the "Error Log" what is exactly it is mentioned over it.
Plus I would also suggest to execute Transaction OAAQ & OAAR to check the Years that are closed.
Also execute AJAB T. code in Production Run first and then execute AJRW.
Thanks.
BR, Jaymin -
I am doing a test run of year end closing in our test client. I have posted all depreciation through year end. I have executed AJRW in test and got the green light.
When I uncheck the test button and execute AJRW in background, I receive the following message:
Company code is not in last posting period.
Any ideas?
ThanksLet me ask you a question first.
Is your company in test mode or production mode?
If Test mode: If your company code is in test mode than may be opening up the future periods in OB52 will work as suggest by Markus. Note that your company code should be in test mode to execute this AJRW any given time.
If Prod mode: You will not be able to run AJRW until your company's last period matches with your SAP system date. You will be able to perform this transaction only when your company is actually in the last period i.e. for Calendar year Jan - Dec, you have to be in December month to execute AJRW in production mode. -
Error in Asset Value carry forward to next year
As a regular periodic process of Month/Year closing activities in SAP, Asset Year 2015 was opened and then closes the year 2014 and carried forward the Asset values to the year 2015. But unfortunately some of the Asset value had not been transferred to the year 2015. As a result, Depreciation had not been charged for those Asset for the year 2015. Need to transfer the Asset value to the current year immediately. Can any one help me regarding the problem ? The APC Start value is showing in the year 2014 but its not showing in 2015.
The Closing value of Current APC of year 2014 does not match with the Opening value of the APC Start, so what should be the possible reasons for that ?Hi Erika,
I did that on last January 2015. First i use the T-code: AJRW for the Fiscal Year Change and then T-code: AJAB - for Year end-closing Asset Accounting as i did that for last 4 years. Though there was as error message indicating error in depreciation calculation, our consultant assured me that that will not create any problem. The Error was like below:
600981 0 Secretariat Table 2014 Error in dep. calculation -
Change fiscal year to 2006 in Asset Management : error in year-end closing
SAP version: 4.0B
Transaction Codes used: Year-end closing AJAB, Fiscal year change AJRW
We are trying to change the fiscal year to 2006 in Asset Management.
I tried to change the fiscal year to 2006 for the company code 0055 using transaction code AJRW. The test run has displayed an error message Fiscal year change in co. code 0055 1 possible only after year-end closing 2004 2.
I have used the transaction code OAAQ to find the out the fiscal year, the closing for depreciation area is successfully performed.
Unfortunately it is still showing 2003 which should have been 2004 for company code 0055.
I tried to close the fiscal year 2004. The test run has completed successfully. I have scheduled the RAJABS00. The program has executed successfully with no errors or warnings.
The closing for depreciation area (Transaction OAAQ) is still showing 2003 for company code 0055, which should have been changed to 2004.
I am new to Asset Management. Can you please give some suggestions on how to fix the problem and change the fiscal year to 2006.
Thank you,
VidyaHi,
Thank you very much for your prompt reply.
I have used transaction OAAR to check if any area is still open for previous years.
Surprisingly! The areas are closed only till 2003.
Can you please let me know what to do (transaction codes - programs) to close the areas for fiscal year 2004.
I am new to Asset Management. I think you are good in Asset Management. Can you please give some suggestions on how to close the fiscal year 2004.
Can you please let me know if I have to run any other transactions other than closing the areas before running the transaction to close the fiscal year 2004.
Thank you very much.
Sincerely,
Vidya -
Asset: Error of Year End Closing and depreciation
Experts,
We are testing a scenerio in Quality Server. System was throwing error " You Can not post to asset in Company Code ABCD, fiscal year 2012". So we performed Fiscal year change "T-Code: AJRW"
Now we have created asset in Year 2011, then posted Acquisition through "ABZON"
then in "AFAB" depreciation run for the period 01 is successfuly done (we can see in SCMO)
but for period 02 error is "Fiscal year 2011 is already closed in Financial Accounting."
we need to check depreciation on the test asset created and then try the partial transfer of asset to various subassets in percentage. and then again check the effect of depreciation.
How should we go ahead? what steps need to be performed?
please help...
- NileshHi Nilesh,
The error message you get implies that FI is closed for period 02, 2011. Check transaction OB52 for your company code and variant, whether the posting period in FI is indeed open.
Regards,
Brigitte -
Asset - Year End Closing Error
Hi experts,
My company new fiscal year started 01.04.2008. I have done these and error
1- AJRW - New fiscal year = 2008
Error - Fiscal year change in co code possible only after year end closing 2006
2- AJAB - Fiscal year to close = 2007
Error - Close fiscal year 2006 for company code first
3- OAAQ - 2005
How am I suppose to make it success to year 2008?
Thank you in advanced.
EizaaHi
As per the AA functionality it allows u to keep open 2 financial years at a time.
as u said in oaaq its showing 2005. that means in your system
2005 is the last closed fiscal year.
so it implies that 2006 and 2007 is still open.
now when u try to open 2008 it wont allow. it expects from you to close the year 2006 first.
for closing 2006 you need to check whether depreciation is posted for all periods and there are no more adjustment left.
than go to AJAB and close year 2006 first. without closing 2006 it wont allow you to close 2007.
After closing 2006 u can go and open 2008 without closing 2007 also if u wish...
thanks
sejal
assign points if useful. -
Error in the standar program RAJAWE00
Hi ALL
When I try to run transaction AFAR or AJRW in the BACKGROUND the job overview shows the status as cancelled. The description says LOAD PROGRAM NOT FOUND.
The dump points to an include LSBAL_DISPLAY_BASEF02.
IT says
Possible reasons:
a) Wrong program name specified in an external PERFORM or
SUBMIT or, when defining a new transaction, a new
dialog module or a new function module.
b) Transport error
b) Transport error
load generated program
PERFORM load IN PROGRAM (i_s_prof_int-progname).
point to some main fields
-> macro_assign:
'G_DISPLAY' <g_display>,
'G_CONTEXTS' <g_contexts>.
Im working on SAP release 640.
Ive tried to find some relevant notes also but none of them solve the error.
The main programs are:
AFAR -> RAAFAR00
AJRW -> RAJAWE00
The error message when I review the programs is:
Include LAFAR$01 5 @0A\QError@
A FUNCTION already exists with the name "ANEP_AFARECHNEN"
Need help ....
Thanks & Regards,
Adrian SanchezHi
Have you seen this note yet?
Note 935344 - ALV list: Runtime error when you display layouts
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=935344&nlang=EN&smpsrv=https%3a%2f%2fwebsmp202%2esap-ag%2ede
Hope this helps.
Cheers,
Gimmo -
Carry forward AR spl and asset error
when I use year end balance carry forward for AP/AR, it pops the message saying company code still in year 2010, do we need to do vendor/customer open item clearing and finish the dec month closing, then we can use f07 to carry forward and no such warning message will apear? which report I should compare so I can make sure F07 the figure is correct and is really carried forward to new year? can we run( actual run )for f07 several times? is there any accounting doc posted?
in asset closing, we have run depreciation run for dec, can we run ajrw before ajab?
in special ledger carry forward, we found the error: KR23 820000 record not carried forward since no account defined-->check account, but we don't have fs00 record for 820000, this is not gl account, how can we check? how to make sure balance sheet account and retained earning account carried forward is correct figure, for example, I chose company code KR23 in the selction screen of gvtr, but the retained earning account shows both company code KR01 and KR25, thus my reained earning account transaction currency for these company codes is 4mil, why system shows so many company code, I want only KR23, how to do? ThanksHi,
Generally, you will want to call these business rules from a BPC Data Manager package. Similar to how you call a script logic package. In fact, you'll have to use the DM package to call a basic script that then executes the program. See the instructions in the online help:
[http://help.sap.com/saphelp_bpc75_nw/helpdata/en/bpc_nw_index.htm]
Here is the code they describe to run the CarryForward Rule:
*RUN_PROGRAM COPYOPENING
CATEGORY = %C_CATEGORY_SET%
CURRENCY = %GROUPS_SET%
TID_RA = %TIME_SET%
*ENDRUN_PROGRAM -
Problem in opening new year in AJRW
Hello Sap Guru,
I have executed depreciation run for two year - 2009 & 2010. For 2009, i executed depreciaton run on monthly basisi & for 2010 on yearly basis.
Now when i m going for year 2011, i am not able to open new year 2011 in t.cdoe AJRW while i have closed old year 2010 in AJAB & has also done balance carry forwrd in t.code F.16 & F.07.
Its giving me error" target fiscal year specifications 2011 wrong for co.code"
Message no. AA709
Diagnosis
You have requested a fiscal year change for the year 2011.
In company code 0409, this is not the fiscal year which directly follows the current, or just completed, fiscal year.
System Response
Company code 0409 will not be processed.
Procedure
Correct your entry.
Please suggest what to do.Hi deepak,
The process is, you need to do first asset fiscal year change then asset year end closing., so execute the steps accordingly and also check in the safer side the TABA table, it contains the posted dep. figures periodwise.
Regards
Anuj -
Can I run AJRW before running the depreciation in the last period. When we try to run a report, we getting error message saying that year end change is not yet made. SAP is not even letting us run the report even for an earlier date. Let me know if can go ahead with ajrw before we do ajab so the users will be able to pull their reports or is there a way to run the report before running ajrw?
ThanksSAP is comparing the 'System date' and your current fiscal year for Asset Accounting. Just open the new year by Tcode AJRW. We can run depreciation and AJAB after that.
Thanks
Palani -
S_ALR_87011990 asset history report error
Dear All
We need to process S_ALR_87011990 asset history report for year 2008 that giving an error. System recommends to proceed AJRW but it is giving error. But we did not do any Year end closed processes for Asset & FI.
We checked using OAAQ - it says 2006 last closed and tcode: OB52 says 2008 for Assets.
Appreciate your help on this.
Thanks
Madhawa
Edited by: Madhawa Jayalath on Jan 20, 2009 7:18 AMHello Madhawa,
ob52 controlls only the periods in the GL. It is possible to close the assets in ob52 but the AM-module is still open for this.
OAAQ displays the last closed fiscal year in AM, start AJAB for 2007 then go on with AJRW for 2009.
Best regards
Horst
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