Fiscal year 2009 closed

"The entered Fiscal year 2009 is in a closed time period"
How can I open the Fiscal year 2009?
Moderator: Please, search before posting

Dear:
Check in OAAQ.
Regards

Similar Messages

Fiscal year 2009 is already closed in Financial Accounting

Dear All,
we have done all depreciation postings for 2008. we have closed 2008 in OB52 and as per OAAQ 2007 is closed. I want to change depreciation key / shift factor for 2009. when am trying to change the costcenter it is allowing me But if i try to change shift factor/Depreciation key/variable depreciation portion in Asset master, systerm is throwing error....
Fiscal year 2009 is already closed in Financial Accounting
     Message no. AA 669
Diagnosis
     You have initiated a recalculation of asset values for fiscal year
     However, fiscal year 2009 is still open is Asset Accounting, but no
     Financial Accounting.
System Response
     Due to this inconsistency between the General Ledger and the the
     subsidiary ledger, processing is terminated.
As per my reqirement i want to change depreciation key / shift factor for 2009. If i open 2008 in FI to change dep key it is recalculating values for 2008 and 2009 also. But it should not change the values in 2008. pls suggest me ......
Rgds
Swathi.
Edited by: swathi fico on May 18, 2009 12:50 PM
Edited by: swathi fico on May 18, 2009 12:50 PM

Hi
As you said
we have done all depreciation postings for 2008. we have closed 2008 in OB52 and as per OAAQ 2007 is closed. I want to change depreciation key / shift factor for 2009. when am trying to change the costcenter it is allowing me But if i try to change shift factor/Depreciation key/variable depreciation portion in Asset master, systerm is throwing error....
Fiscal year 2009 is already closed in Financial Accounting
You have initiated a recalculation of asset values for fiscal year
However, fiscal year 2009 is still open is Asset Accounting, but no
Financial Accounting.
System Response
Due to this inconsistency between the General Ledger and the the
subsidiary ledger, processing is terminated.
For Fixed Assets , both 2008 and 2009 fiscal years are open , but in Financial Accounting 2009 fiscal year is also closed. Go to OB52 and open the 2009 fiscal year of FI , so that your issue will be resolved.
Regards
Venkat

Hierarchy variant Z01 is incomplete with regard to fiscal year 2009 in FMSG

Hi,
I get the error messages in T-code :FMSG
Error messages : Hierarchy variant Z01 is incomplete with regard to fiscal year 2009
I only have the commitment item and do not have the fund center.
Kindly assist how to resolve it.
Thanks.
JJ

Hi Joo,
i have same problem with you.
if you already solved the problem, please share the solution
thanks before

S_P00_07000134 Withholding Generic Report for Fiscal year 2009

Hi All,
I was executing S_P00_07000134 Withholding Generic Report for Fiscal year 2009 but when the output came in the output I can see the year 2008 instead of 2009. So hown can I bring 2009 in my report.
IS there any SAP not whic needsto be applied.
REgards,
Kiran C

Dear,
What is the reporting period that you have given in this report, try to give 01.01.2009-31.12.2009 if it is a calendar year or as per your fiscal year give the period.

Post to Asset ( f-90)--Fiscal year already closed--

Hi SAP Gurus,
The below error is coming while posting the asset purchase (F-90), with back date & also if I am giving current year date giving the same error
Error :
You cannot post to this asset (Fiscal year already closed)
Diagnosis
The fiscal year 2007 is already closed for area 01 in company code xxxx.
Procedure
Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.
Thank you,
Ramakanth

Hi Sunoj,
Were Do we do that customization...?
is it in Periodic Control method
Can you please help me
Thanks
Ramakanth

Commitment item 233000 does not exist in FM area ZK01, fiscal year 2009, an

Hi,
i am creating schedule agrement or 1 st april 2009 getting error
Commitment item 233000 does not exist in FM area ZK01, fiscal year 2009, and variant

Hi
Try
u can do one thing create commitemnt item for the year 2009. public sector management - Create commitmen titem
then u assign commitment item to GL in Fmderiver Transaction code
then u post
Reagards
Roobal

Error : you cannot oost to asset in cocode abc4 fiscal year 2009

Hi Guys,
When i create and release a purchase order for an asset, Then i go to MIGO, here i am geeting the nessage
"YOU CANNOT POST TO ASSET IN COCODE ABC4 FISCAL YEAR 2009"
the long text description shows" A Fiscal Year Change has not been performed in Asset Accounting for Cocode ABC4,
Procedur: Check the Asset Value Date

Moderator: double post, thread locked!

Asset Fiscal Year End Closing - Depreciation not posted completely in 2010

Hi Experts,
I have an issue concerning AA 2010 year end closing, since there is one asset which depreciation in 2010 was not posted completely, meaning that we cannot close 2010 fiscal year.
This happened because of the following situation:
Vendor Incoice was posted in 30.12.2010, with a document date 31.03.2010 (meaning that for this asset the depreciation calculation start date was 01.03.2010). Then, in 30.03.2011 someone post the reversal document, with posting date 31.12.2010.
So for this asset I donu2019t have any depreciation posted in 2011 and no values in depreciation book, for the asset, meaning that even if I change the depreciation calculation start date for 01.01.2011, it will still be necessary to run depreciation in Dec.2010.
However I cannot run depreciation for this asset for 2010 because it will have impact in 2010 balance sheet, which cannot happen.
Do you have any ideas to solve this problem?
Thanks!
Best regards,
Andreia Nascimento

Hi,
As i have already suggested you for the [SIMILAR THREAD|Re: Asset Fiscal Year Closing not possible], which you have only posted in FI forum, there is no other alternative than running the repeat dep run for FY 2010 for period 12.
Please do not cross post your questions.
REgards,
Srinu

You cannot post to asset in company code 0001 fiscal year 2009

Hello,
I am receving subject mentioned error when I am posting asset to fixed asset. Please advise me to rectify the same. I tried AJRW but couldn't succeed.
Regards,
Prashant

HI
Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
Further if your company code is 0001 and error is related to your company code only , then please run AJAB for the year 2008 (since you want to post in 2009) in test run and in foreground, it will give you error log , if anything is preventing year close.
Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
Also check the FI period if you are acquiring assets from MM then also check MMPV, all should be open for your desired posting date.
Cheers
Mukta

Posting in Asset Accounting in closed fiscal year

Hi
We are in the fiscal year 2009 and my client wants to open the closed fiscal year 2008 in both Asset accounting and Finance.
Point 1 : The requirement is they want to post some correction entries in April 2008 -Let me know what needs to be done in terms of depreciation posting etc to do a 2008 yearend again.
Point 2 : Any specific steps to do a full year end in 2008 now to balance Asset Accounting and Financial .And to carry forward balances as to where we are now in period 10.
Please advice.

Hi,
if you open 2008 and post, you have to process the full fiscal year end close procedure. AFAB, ASKB, the whole story.
You don´t have to worry about the carry forward, this will be done automatically by the system.
Regards,
Markus

How to do the Manual Depreciation for Closed Fisical Year (2009) in Feb2010

Hi Experts,
One Asset Start Using from 30.06.09.
Capitalized Date is 30.06.09.
But Asset (invoice) is Created, First Acquisition Date is 31.01.10.
Manually Entered the Depreciation Date is 30.06.09.
now i have to run the depreciation previous year (7months) depreciation.
Asset 2009 fiscal year is closed.
system posted the jan 2010 dep.
How can i post the depreciation ?
Thanks in Advance.
Edited by: 69veera on Feb 24, 2010 8:00 AM

Hi
Try OAAQ to open the previous year and then using ABMA post manual depreciation. Also the FI period has to be open in OB52
Thank You,

Closed Fiscal Year in Financial Accounting

Hi!
I need create a used asset in 2009. It is a asset that was not uploaded in go-live.
I tryed transation AS91 but show me the message AA669 (Fiscal year 2009 is already closed in Financial Accounting).
How I can upload this asset in AA without change accounting data? This asset is shutdown, so I dont need depreciate.
I am using SAP ECC 6.0.
Thanks!

Hi,
Please refer to the information in SAP note below which provides all the information you need for a subsequent data upload to FI-AA.
49563 Subsequent data transfer to FI-AA
Kind regards,
Brigitte

Planned dep in closed fiscal year

Hi
We have done a change(reduced the useful life) in the useful life of the asset in the Fiscal year 2009 in the month of June,which impacted the previous year depreciation amount.The planned dep value got increased in december 2008 .In the posted value tab in asset explorer for year 2008 it displays the planned dep in dec 2008 which is not yet posted.We donot need this depreciation to be posted.We need to delete the planned dep.Financial year and Asset year till 2009 are closed.
Please advice how to get the planned dep line removed from year 2008 which effects the net book value.

Hi,
Are you absolutely sure the changes were made when the fiscal year was closed. Maybe you need to also check if the depreciation area(s) affected was/were open at the time (OAAR). It should not be possible: if the fiscal year and all depreciation areas are closed, changing the useful life should not affect these closed years/depr.areas.
Changes to depreciation conditions (e.g.useful life, dep.key) only affect the planned depreciation in open fiscal years. There is no specific transaction.
The adjustment for the depreciation of the closed fiscal year will be reflected in an adjustment posting in the next period due for depreciation posting in a catch-up posting (or smoothing if indicated). For the open fiscal years the newly calculated depreciation will be distributed equally over the remaining useful life.
Therefore it sound to me very peculiar that planned depreciation should have been created in your closed fiscal year due to a change of useful life. Please review your change documents to ensure depreciation areas and fiscal years were closed at time of change u2013 and have not been reopened either via OAAR or OAAQ.
To answer your last question regarding if change of useful life will affect deprecation in 2010: provided that it is the only open fiscal year and is in fact the current fiscal year, then yes, it will affect the planned depreciation in 2010 and in the remaining useful life.
Kind regards,
Brigitte

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,
Vidya

Hi,
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

Fiscal year variant- WK : posting date from 29 to 28

Dear Gurus,
Customer wants FI posting period starts from 29 to next 28, that is
period 1: Jan 1st ~Jan 28th;
period 2: Jan 29th ~Feb 28th;
period 3: Feb 29th~March 28th
period 4: March 29th ~April 28th
period 5: April 9th~May 28th
I created a new fiscal year variant, check year-dependant, uncheck calendar year .
and it works when posting FI document, however, when posting good issue documents,
system generates error message that material posting period is March and April.
so I try to use MMPV to open posting period May, and still system doesn't allow to do that.
Message as follows:
Mode: Check and close period
Client:500
Period entered (month/year):052009
Invalid period for company code 1000; no conversion here.
Period closing complete; log issued.
What should I do ?
Thanks Gurus!
Lynn
E N D

Hi,
Firs check the current status of period in MMRV
And use MMPV transaction and enter the following details -
Company code - 1000
Period - 03
Fiscal year 2009
Then
Company code - 1000
Period - 04
Fiscal year 2009
Now try to psot the entry.
~Thanks!
Rajesh

Fiscal year 2009 closed

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