Fiscal year 2011 is already closed in Financial Accounting . Message AA669
Hi Expets ,
Our fiscal year is from Jan to Dec .
My super user has already done the following
1. OB52 -- Current period open is 1 2012 to 2 2012
2. Asset depreciation run is done
3. AJRW has been executed
4. AJAB has been executed .
Still we are getting the following error .
Fiscal year 2011 is already closed in Financial Accounting.
Message no. AA669
Diagnosis
You have initiated a recalculation of asset values for fiscal year 2011. However, fiscal year 2011 is still open is Asset Accounting, but not in Financial Accounting.
System Response
Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.
Procedure
Close fiscal year 2011 in Asset Accounting as well.
Kindly suggest
Hi:
The logic behind the error is that It is not allowed to close first general ledger before sub ledger. This will lead to inconsistencies.Please open fiscal year in FI-GL. Use t codeOB52 to do so.
Refer to OSS note 619969 for this issue, If it is not possible to open the fiscal year because audit has already been completed ,then there is a Workaround report RACORR20_A from note 29694
Regards
Edited by: Atif Farooq on Jan 18, 2012 10:35 AM
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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 PMHi
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
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Afternoon all,
One of our overnight deltas failed with the error msg
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How to get a Monthly Depreciation Simulation for next fiscal year?
I need a report that give me the depreciation simulation for next fiscal year, but I need it monthly wise. I run report S_ALR_87012936 with report date 31.12.2011 and evaluation period = month.
The report gives the error message AA669 Fiscal year 2011 is already closed in Financial Accounting
I read that this report doesn't work monthly wise for future years. Is there a workarround?
Best regards!Hi,
I'm sorry there is only RASIMU02. Note 396974 describes, this is a missing functionality and there is no workaround.
Reports on derived depreciation areas that do not post any values to the
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evaluation using month, quarter or half-year is not supported.
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For AA 669 please see:
Best Regards Bernhard
Edited by: Bernhard Kirchner on Nov 25, 2010 9:20 AM -
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Hi!
I need create a used asset in 2009. It is a asset that was not uploaded in go-live.
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How I can upload this asset in AA without change accounting data? This asset is shutdown, so I dont need depreciate.
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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
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Dear Experts,
Due to the uploading problem, some of the net value of asset is '0'. Those data was uploaded in 2006. in 2007, then I realized the error and want to change the asset master data. When I click on save, the system prompt the error "Fiscal year 2006 is already closed in Financial Accounting".
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Hi all,
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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.
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Regards
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Hi All,
I did AR29 / ABAWN (revaluation of Assets). But SAP gave me error as
Diagnosis
The fiscal year 2001 is already closed for area 90 in company code 1000.
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.
In the AR29, i mentioned all date as 01.09.2009.
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Edited by: Deepak Agrawal on Oct 12, 2009 10:33 AMIn OB52, open periods (for A, K, D, + , M, S) are shown as:
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Edited by: Deepak Agrawal on Oct 12, 2009 11:14 AM
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