Account not posted to in fiscal year 2010 or trans. figures arc

Hello  Experts
i am getting the following error in fs10 while seeing the balances at balance sheet level after done full settlement in CJ88
Account 172001 0219 not posted to in fiscal year 2010 or trans. figures archived
Can anybody please give me suggestion?
Thanks and Regards
vamsi

Hello Exports
thanks for your help
My problem was solve by my slef
thanks
vamsi

Similar Messages

  • FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54

    Hi all,
    I am using Former Budgeting and is configured for Commitment Budget only (not configured for Payment Budget). When I tried posting via GL Document Entry to test FM, I encountered the following error.
    [Message no. FI_E018 - Period 006/Fiscal Year 2010 for FM posting in value type 54
    Diagnosis:
    Posting for the document of value type 54was attempted on a date that has not been opened in FM.
    Procedure:
    To define open item intervals for FM postings, use the following transactions:
    Individual Maintenance of Open Time Intervals
    Mass Maintenance of Open Time Intervals]
    I have already maintained in transaction FMIR.
    The entry is:-
    Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
    9B Commitment Budget/2010//00 All Account Assignment// / /16
    What else do you think could be causing this error?
    Regards,
    Bernard

    Go tcode FMIR.
    Ensure that you both entries:-9A Payment Budget and 9B Commitment Budget.
    Budget Category/Year/Value T/Account Assign Elem/Value/AuGr/Frm/To
    9A Payment Budget/2010//00 All Account Assignment// / /16
    9B Commitment Budget/2010//00 All Account Assignment// / /16
    Regards,
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  • Fiscal year 2010 Not allowed while creating Process order in COR1

    Dear Friends,
    We have gone SAP live in the month of October. The fiscal yeat we are using is 2011 as the client is Indian client. I have made the fiscal year variant for 2011 (V3). The FI document posting with Fiscal year 2011. It is also creating the Controlling document and Profit center document without any problem.
    We have also made the period open as 2011 in MMpv and MMRV. The goods receipts is working fine and the finance entry and material document gets generated for the fiscal year 2011.
    Now we are creating the process order in COR1 and getting the error message Fiscal year 2010 not allowed as below.
    Fiscal year 2010 is not allowed
    Message no. F5568
    Diagnosis
    The fiscal year entered (2010) is different from the fiscal year derived from the posting date and fiscal year variant (2011).
    System Response
    Error.
    Procedure
    Correct the fiscal year entered.
    In KP26 we have maintianed for activity price for 2010 &  2011 and the system is picking the data for the fiscal year 2010 data and not the FY 2011 data.
    I have checked in OKEQ (Costing version '0') The valide start date for FY2011 is 01.04.2010.
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    I last my patient last 5 days doing R&D. Can any one help me where the fiscal year is picking and why it is picking FY 2010??
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    Devendran

    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
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  • F5568 - Fiscal year 2010 is not allowed on CO-RA Reverse Settlement

    Hi,
    I´m running report RKO7CJ8G, my goal is make settlement in 2010 and post the document in 2011. When I inform Settlement Period = 12, Settlement Year = 2010 on the Parameter box and set reverse settlement on box Execution Type and posting period = 9 and posnting year = 2011 on optional parameters, I´m receiving the message: "Message no. F5568 -> Fiscal year 2010 is not allowed". I´m not expert in this module and I´d like to know if this operations is allowed, or is possible to do.
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    Thanks in advance.
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    Hi Ajay,
    Thank you for your comments. I have checked the Factory calendar and that is 2010 (January to December). We have tried to change to 2011 but the system automatically picking the date from January 1st 2011 to 31st December 2011. I am unable to create calendar year with date from 01.04.2010.
    I have discussed with my PP consultant about this issue, he is telling the factory calendar nowhere related to Fiscal year. Do you have any idea how to change the factory calendar of 2011 from 01.04.2010 to 31.03.2011??  Is there any there reason why my system considering the Fiscal year 2010 instead of 2011???
    Your inputs will defenitely help me to get an clue.
    Regards,
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  • "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" PM03

    We have an issue with the PM03 for the year 2010. "When the scheduler tries to schedule the pm..He gets an error "Activity type 420 1002 2393074 in the fiscal year 2010 not valid" The planner will close the work order then re-open it. The error will go away, but when the work order is scheduled there is 0 hours scheduled.. This will be a big issue if there are not any hours assigned to work orders.
    Can you help me?
    Thanks!

    Davison,
      Please maintain the prices for the activity type, Cost center combination for the fiscal year 2010 using transaction KP26. The log generally disappears after you save and leave the transaction. You will see the log again only when you reschedule the order and are in the same transaction.
    Also check whether "scheduling" has been activated for the PM03 control key for scheduling to be taken into consideration for the operation.You can view the same by using the drop down for the control key on the transaction.
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    Narasimhan

  • Message F5 568: Fiscal year 2010 is not allowed

    Hi All,
    While creating reservation through MB21,
    we are transfernig our stock material from one company code to another company code.
    First company code is activated with CALENDAR YEAR, while the other is with FISCAL YEAR (JUL-JUN)
    While creating the reservation, it prompts the following error
    Message F5 568: Fiscal year 2010 is not allowed
    Any suggestion?
    Warm Regards,
    N

    The error is happening because the company codes invloved have different fiscal year variants assigned to them and SAP does not support constellation.
    However, you may want to try opening period 2010 for both company codes if you've not yet done so and try again to see if you will get the same error.
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    Elias
    Edited by: Elias Akorli on Oct 28, 2009 12:20 PM
    Edited by: Elias Akorli on Oct 28, 2009 12:25 PM

  • No posting possible in fiscal year 2015

    Hi
    I am getting below pasted error while performing AFAB (Depreciation Run). This is the first time we are running the depreciation in the production system. We did not encounter this error in quality or development. This is a gap implementation project, where in FI-AA was not implemented earlier. But all the GL accounts related to Asset GL, Accumulated Dep GL and Depreciation GL were created and has been in use till date since 2005!!. And client has been acquiring assets manually, posted depreciation manually. So I have reused the same GL accounts during our implementation as per client's requirement.
    I have closed all the previous period and opened the new fiscal year up to 2015 (From 1st August 2014 new fiscal year starts i.e 2015).
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    No posting possible in fiscal year 2015
    Message no. AA688
    Diagnosis
    No posting is possible in the fiscal year 2015 specified. The fiscal year
    specified differs by more than a year from the fiscal year in which the last
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    Correct your fiscal year specifications

    Asked abaper to write this code
    *& Report  YTEST_FIXED_ASSETS*&
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    Tables T093D.
    Update T093D
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  • Excise Invoice Posting in Last Fiscal Year.

    Hi,
    Can excise invoice be posted in fiscal year 2011 for fiscal year 2010 if period of fiscal year 2010 & 2011 are open and  number ranges have been not maintained for fiscal year 2011 but number ranges are available for fiscal year 2010?
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    Regards,
    Suman.

    Hi,
    I clarifies my issue in more simpler way as follows.
    I have heard that if we post excise invoice as posting date 31-03-2011 (For last fiscal year. Number range available) on 01-04-2011 (Current fiscal year. Number range not available) then system will not allow for posting for posting date 31.03.2011 as a system bug. System will allow posting for 31-03-2011 (For last fiscal year) if number ranges are available for current fiscal year ( For 01-04-2011).
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  • There are no depreciation areas to post to in fiscal year 2008

    Hi,
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        You have requested a depreciation posting run for fiscal year 2008.
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    Hi
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  • How to find G/L accounts not posted ?

    hi,
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    Hope this helps.
    Regards
    Mahendra

  • KP26 version 0 lock for fiscal year 2010

    why i cannot update KP26 using version 0? but when i using version 1 its ok ?
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    the error shows - version 0 is block for fiscal year 2010. where i should check and change?

    Hi,
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    link:[Re: Activity type problem;
    hope it'll give some idea.
    Regards,
    Sneha.

  • GL account that doesn't reset, after finished the post of end Fiscal Year

    Iu2019m facing a new problem while trying to perform the process of close fiscal year, the process that I do be the following:
    F.01> F.16>F_IT_01>F.16>F.01
    After that all the process is done, i analyze the balance sheet, and see that some general ledger account, of  profit and loss statement account , doesn't zeroed.
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    Hi All,
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    A fiscal year change has not yet been performed in Asset Accounting for company code IN00.
    Procedure
    Check the asset value date.
    Please tell me what to do.
    Thank You

    Hi,
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    gvr

  • Reconsilatio account not posted corectly

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  • Error when closing fiscal year 2010 for fixed assets

    I was performing year end close for asset management using TCode AJAB and received an error that one asset has not completed posting depreciation for 2010.
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    Edited by: malathi_u01 on Feb 9, 2011 9:09 AM

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