Asset Year Closure error

Hi Team,
My user tried to get AR02 report extraction but getting the error as " Fiscal Year Change not yet made for company code XXXX'. We are in ECC 6.0. I know this is a common question in SCN but after performing all the steps I am unable to get out of this issue.
Steps:
1. Check OAAQ & close FY2012 with AJAB
2. Open FY2013 & FY2014 with AJRW
3. Now user wants to get report on 31.03.2013
4. We have not closed FY2013 as Asset closure activities is going on
Please help.
Satya

Solved...

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Asset - Year End Closing Error

Hi experts,
My company new fiscal year started 01.04.2008. I have done these and error
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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.
Eizaa

Hi
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
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Back up plan for Asset year end closing

Hi,
Do you have any back plan prepared for Asset year end closing especially t.code AJRW and AJAB (running this in Background).
what back up plan we should recommend if it fails for already happened activities.
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Hi Shanu,
there is a Test-run modus.
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Assets Year-end closing

Hi
One of our group companies are facing the issue below.
*. When trying to run any asset transaction the error message "Fiscal year change in co.code J002 possible only after year-end closing 2008" . We are currently in 2010 in financial accounting.
AJRW -Change to new FY 2009 was successful, but for 2010 the same error msg above is displayed.
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Nadini

The following are the important steps you must keep in mind while closing asset accounting.
1. Recalculate all asset values AFAR
2. Run program RAUNVA00
3. Run program RAANLA01
4. If you find any unposted assets in step 3 delete them if you do not want in AS06 / AS26 (group assets)
5. Update your insurance index OAV5 (if necessary)
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8. AJRW - Fiscal Year change
9. AJAB - Close fiscal year
10. reopen the fiscal year OAAQ (if only necessary)
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Hi ,
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Hi,
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or
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hi,
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How can open a close asset year???

Hi Everyone.. I am really interesting in open a asset year.. and i need close it again later..
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Asset Fiscal Year Change - Error - OBJECTS_OBJREF_NOT_ASSIGNED

Hi All,
Good Morning,
I completed the dep.run for the year 2008. after this i did the year end activity through AJAB and then tried to change the fiscal year through AJRW.
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Hi,
The support package is SAP_APPL 600 level-10.
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Screen.............. "SAPMSSY0 1000"
Screen line......... 6
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HI Mamta,
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Dear Experts,
For the year 2008 the depreciation was not processed in asset accounting and now i processed depreciation for the total year from 1 period to 16 th periods by keeping FI period 2008 open and documents were posted successfully. Now i want to close the 2008 period for asset acccounting and i want to open 2009 period for asset accounting .
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One is Define How depreciation Areas post to General Ledger
Here for my client 3 depreciation areas are there 1) book depreciation 2) Tax depreciation 3) Delta depreciation.
Second is Start APC Posting Programme: When i try run this programme "i am getting message like there are no documents to be posted"
Please help me
Thanks
Balu

Hi,
please read the WIKI guide [Year-End-Closing in Asset Accounting (best practices)|/people/javier.reviriego/blog/2008/07/09/year-end-closing-in-asset-accounting-best-practices].
Even if there are no transaction to be posted, you have to execute the periodic posting run. The run itself will create a protocol entry in any case, if there are values to be posted or not. The fiscal year close process checks thit protocol entry.
Regards,
Markus

Fiscal year closing error

Dear Expert,
When I was trying to run AJAB to close fiscal year 2007 and I got an error message
"The planned depreciation was not completely posted to Financial Accounting for asset 017000000000-0000 in company code 0011 in depreciation area 01u201D
Actually this asset is goodwill, it was created in year 2007 and amortized for one year but in year 2008 due to IFRS not allow to amortize goodwill so the depreciation key was changed to "0000" no depreciation.
When I try AFAB for this particular asset for period 12 for 2007 and I got message that it can only be run in period 13. So I change the period to 13 and I see a report for depreciation to be posted. Under the planned column is 0, posted column is the accumulated depreciation figures and to be posted is a reverse amount of the posted column. This means it will reverse the accumulated depreciation of year 2007.
What's worng with it? This goodwill should be depreciated in year 2007 and only 2008 not to be depreciated? Any way can go directly to the table and change the figures so that no posting is needed?
I am using SAP R/3 4.6C
thank you
max

Max,
Shall I suggest you a way to handle this situation? Please go ahead and check the "Shut Down" Indicator after adding an interval with the date beginning 2008.
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The reason why the system is reversing the depr already posted is that you have selected the depr key 0000, which means no depreciation throughout life.
Please revert in case you have any questions.
Regards,
Vinod

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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.
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Madhawa
Edited by: Madhawa Jayalath on Jan 20, 2009 7:18 AM

Hello 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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Hi,
There is an asset which has already scrapped on 31/12/2010 before the Depreciation run. For Period 12 posting is Nil. Year is closed and Financial books are prepared. Now we are not able to Run AFAB for the Current periods, as system gives the error "Last posting run teminated (Restart in period 2010/12) Could anyone advice as to how we can resolve this problem and is there any wayout without afftecting the finanacial books?
Regards
Shankar

Dear Trisha,
Thank you very much for your recent reply. Issue i got is very much similar to above mentioned scenario.
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Asset Year Closure error

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