Asset period opening

Hello Professionals,
When I am acquiring an asset through vendor i could not do because of the following error
You cannot post to asset in company code XXXX fiscal year 2010
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code XXXX
Procedure
Check the asset value date
Please suggest solution for the error
Thanks & Regards
Moderator: Please, read basic SAP material

Hi
YOu need to execute Closing transactions in FI-AA
AJAB and AJRW are the t codes i.e. close previous fiscal year and open new one for AA
Ajay M

Similar Messages

  • Asset Periods open

    Hi Gurus,
    when i run depreciation for the month of Jan 2012 i got error that "Previous year period must be close"
    I have closed the previous year periods now the system status is below.
    AJAB fiscal year to be closed gave:2011 run in backgroun.
    AJRW  gave new fiscal year 2012 and run in back ground.
    OAAQ showing year 2011.
    OB52 periods open only for jan and feb 2012.
    Please advise me what else should i do for close Assets Previous year.
    Moderator: Please, search before posting

    Hi Sai,
    The issue can be resolved by implimenting the below SAP note.
    [Note144441-AA688 or AA687 during depreciation posting run|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=144441]
    Regards,
    Srinu

  • What t-code do i use to re-open a closed Asset period

    Hi,
    Need t-code to open a closed asset period.  Hope someone can share his expertise.  I would appreciate a detailed procedure that I can follow. 
    Thanks a lot.
    < Search forums first. Locked. >

    Hi,
    Use OAAQ transaction.
    http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71eafd448011d189f00000e81ddfac/frameset.htm
    Regards,
    Eli

  • Period open date in FA_DEPRN_PERIODS

    I want to know what controls period open date and close in FA_DEPRN_PERIODS
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    impact on system.

    Did you refer note 1061798.1
    If this note didn't help you,
    let us know the version also let us know if the GL period is ever used.
    Regards,
    Srini

  • Period Open/Close

    Dear Expert,
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    2) What steps should be taken care before period close. Pl.guide me in details.
    Thanks & Regards
    Piyush Dave

    Hi
    1) Is it Compulsory to period close at mid night ...Why not period open and close before mid night it means in office hour because we allow to post previous period. Pl. descibe in details.
    not compulsory .once all activity done for a period we can close period
    2) What steps should be taken care before period close. Pl.guide me in details.
    check following link
    [Year End closing activities - Steps;
    [Month End Procedure;
    Regards
    kailas ugale

  • Posting to G/L account in Next period & Opening balances

    We need to post to G/L accounts for new Company code
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    2) Is there a way that Opening balances can be posted to the G/L account other than using FB50/F-02. There are only 10 G/L accounts ,so I don't want to do it programmatically.
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    HI Manisha
    I will answer your question one by one.
    The answer for the first question is, YEs you can have any many periods open as you wish. This you can do in T.Code OB52. In OB52 , You have to give from which period to which period it should be open.
    Now coming to the second question. i don't think there is any other way to upload the balanace.
    If it helps, plz assign points.
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  • Asset Closure - Open PO.

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    Dear
    Can you please review the following notes for further information:
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    452858     AS06 Asset cannot be deleted                                
    443042     AS06 asset can be deleted despite asset subnumber           
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  • 2 posting periods open in OB52

    Hi,
    I have an issue about posting period. We always keep 2 period open in OB52. For example, currently From period is 9 and To period is 10. I do not know why business keep 2 months open. Then it caused the problem in SD.  During Day one of month end (not the first day in calendar), SD batch job (PGI and billing) run and posted in new period which should not. Even though, it is because some variants in SD batch job are wrong. But if the posting period is open only for one month, then we will not have this problem.
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    Thanks in advance,
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    Edited by: Dreamlife on Sep 23, 2010 10:37 PM

    Once again Thank a lot!
    I have maintained as below and it worked, Thanks for your inputs.
    0001     +                                   9     2010     10
    0001     A                    ZZZZZZZZZZ     9     2010     10
    0001     D                    ZZZZZZZZZZ     10     2010     10
    0001     K                    ZZZZZZZZZZ     10     2010     10
    0001     M                    ZZZZZZZZZZ     10     2010     10
    0001     S     120100     120999     9     2010     10
    0001     S     620800     620890     9     2010     10
    0001     S     700150     700150     9     2010     10
    0001     S                    ZZZZZZZZZZ     10     2010     10
    I am sorry i was unable to give you points as this thread was marked as answered but i truely appreciate your prompt responses.
    Thanks
    Smitha
    Edited by: Smitha Peddaboina on Oct 7, 2010 6:19 PM

  • RMMMPERI: period opening

    Does RMMMPERI keep a log? I need to know when (date, time and user) was a period opened.
    I always give reward points for correct answers
    F

    Dear Felix,
    Go to SA38, enter program name : RSVTPROT, enter table name : MARV,. set the evaluation object  : tables.and enter the range date you want to see period changes and execute.
    Regards,
    w1n

  • MM Period opening

    Why do I need to close the previous period for opening new period.
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    So if I will open May period today, it will automatically close the March period. Which is incorrect in my case. And few GRs for May (1st and 2nd May )  also needs to be done.
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    Hi
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    Use
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  • Period Opening

    Dear All,
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    Regards,
    Ranjeet

    Dear Ranjeet,
    I am sorry to say a big 'NO' to your requirement. Consequently, I may not get any marks for this exercise. Even then, we need to face stark fact in our life. As you open the next period in MM, the perious period gets closed. This is how, SAP is restricting the MM period open to two periods only becos SAP says that inconsistencies of data occurs. Moreover, SAP says that they will not support if MM period is opened for more than two periods. Hence, no body venture to open MM period for than two periods.
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    Ashok SINGH

  • Material Ledger New Status - 05 "Period Opened Without Stock"

    Hello,
    We are thinking of implementing note 1120562 into our system and feel pretty comfortable so far, but I had one question that is stopping me.  If I implement this note and it applies the new status so that materials are not selected to run in the material ledger close, will that be an issue when closing next month?  I know that previously I was not allowed to close for a material if it had not been closed in the prior month.  Has anyone applied this status and had issues?
    Thanks in advance!

    Hi Rebe,
    To see the transactions and documents for ML category in t-code CKM3 report  i.e., Beginning Inventory--> choose "Expand sub tree" and choose the corresponding line. I guess these , period status quantities and values entered entries are  for New period opening. Whenever  the New period is opened, for New materials also, Material Ledger document will be created and updated in Material Price analysis report. The Material ledger records the following categories of data and the system generates ML documents automatically :
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    Regards
    appalas
    Regards
    appalas

  • EAM Asset Number Open Interface  - Technical Reference docs required

    Hello,
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    Do you know from where I can download it ? ...
    or, if the mentioned document does not exist anymore
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    Sergio Maestri

    Did the original poster ever find a resolution to this issue? I'm seeing the same behavior. I examined all of the documentation listed in the post already (though I can't find doc 256410.1).
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  • Restrict the posting period opening and closing for some users

    Dear SAP gurus,
    I want to restrict some users to open the posting period and for some users close posting periods. I knew that these can be done through authorization group. Pls explain how to create authorization groups and how to use those?  Anybody can help me out?
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    Venkata Reddy

    Dear Venkatareddy,
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    regards
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  • FI Period opening

    Hi,
    we successfully closed MM period via MMPV scheduled background job, though the MM period is opened but still we need to wait from FI to open the new period (S_ALR_87003642 - Open and Close Posting Periods); due to this we have some delayed transaction in the morning.
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    Hi,
    You can create a program to update the values in table T001B for opening the new period and closing the old period.
    You can then schedule this program via a batch job as periodic run.
    (If your are using schedule manager, you can include this OB52 step in that.)
    Regards,
    Gaurav

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