Asset purchase issue

Dear Sapguys,
while creating of asset purchase i am getting below error message
You cannot post to asset in company code 1010 fiscal year 2010
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code 1010.
Procedure
Check the asset value date.
Please guide me immediatly
Regards
Supreme

Hi,
Search before posting questions on the forum, since this question has been answered more than 1000 times here.
To post transacitons in new FY, you need to open the new FY in AJRW for your company code.
Thanks,
Srinu

Similar Messages

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    Dear,
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    Purchase order related to asset you can see in Asset Master itself. Go to AS03 - Environment  ( Menu bar ) - Click on Purchase Order. Here you will have all the relevant PO's relating to asset.
    GR you can see in PO at a Purchase Order history. The data relating to asset you can  see in left hand side navigation in AW01N Asset Explorer. Like as Vendor, PO's, etc.
    WBS in PO you can see in Account Assignment Tab if your PO is created with N. ( Network PO ). WBS linked to Network you can see in CJ20N ( Project Builder ). 
    WBS Actual values can see in report CJI3 Actual Cost & Revenues.
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    Pankaj A Bhalerao.

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    The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
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    Hi,
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    hi
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    Sujoy

  • Asset purchase through mm

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    hi,
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    Hello
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    Hi expert. I meet a problem about asset purchasing order invoice verfication. the detail as below:
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    HI, thanks for your reply.
    reference PO have been typed and balance is zero. when simulate the document, there is only the debit (vendor), no credit (asset).
    this function is good yesterday. I don't know who change the configuration today, I think it must be some config change lead to this problem.

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