Fiscal year change not yet made for company 1234

While executing the T-code S_ALR_87011963 (Asset balances report) reporting year : 31.12.2009, am
getting the below error u201CFiscal year change not yet made for company
code 1234u201D
1)      In T-code OAAQ, For company code 1234 closed fiscal year is 2008.
2)      Thru F-90, I can post the acquisitions in year 2009.
3)      Fiscal year 2009 is already opened, while running the reports why
this error message is showing u201CFiscal year change not yet made for
company code 1234u201D
4)      I have to get the reports for closed fiscal years, am not getting
any reports for fiscal years 2006,2007,2008.
Please post your comments.
Thanks,
vinay

Hi,
Please give me below mentioned details.
1) What is the year showing in OAAQ ?
2) Which year you have opened in AJRW ?
Best Regards,
Madhu

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Fiscal year change not yet made for company code

1. We have opened new company and enter data from FY 2009. All posting has happened properly, but when we are trying to see report S_ALR_87011963 we are facing following problem.
We have already check everything on SDN and followed, but our problem still exists.
Table T093C is showing as FY 2009 year and also same in OB52, OAAQ is showing 2008 as closed year. We have run AJRW for 2009 and it runs successfully.
error -
Fiscal year change not yet made for company code ABCD
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code ABCD, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code ABCD.
2. We are running AFAB in any mode we get following error.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2009. This means that you can only post in the last posting period 012 in fiscal year 2009. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.

Hi Experts,
I am not making a new post regarding this but I hope you can help me answer.
I am experiencing the same issue as the one posted originally and here are my data.
1. Running the same asset report
2. System is currently in FY 2013
3. OAAQ shows FY 2012
4. SE16N > T03C shows FY2013
I have tried running AJRW again but I am getting the same error in the asset report. I hope someone out there can help.
Thanks,
Josef

Fiscal year change not yet made for co. code

hi,
while viewing the asset balance report, system is throwing 'fiscal year change not yet made for co. code'. However in T.code AJAB, system is showing no error in log. While executing in background & checking in sm37, in spool the system showing 'dep. not done completely for an asset'. However, the asset is AUC & in master data the dep. key is 0000.
Kindly help me out as it is very critical because user cannot able to post it.
Regards,
surendra

Hi
Even though you finished the AJRW, you need to change the Date of Legacy Data Transfer in this view
V_T093C_08 (Please use SE11 transaction code -
select view radial button and give this view V_T093C_08 and select display -
execute accordingly ex: 31/12/2008 for 2009 )
Let me know for any issues
Regards,
Suresh

Fiscal year change not yet made

Hi all,
Our fiscal year runs Dec 1 to Nov 30th. The Asset Module uses the same FY as FI. The user is trying to run some reports like s_alr_87011964 and is getting the error "Fiscal year change not yet made for co code XXX".
The fiscal year change and close operations etc have NOT been carried out, but I dont understand why we can not run this report retroactive?
Please help as this is a critical step in the year close.
Thanks,
Padmaja

Thanks a lot for the very prompt response! My problem is a little more deep:
The current FY is Dec 1 to Nov 30th. But for 2006, management would like to change that to end on Dec 31st. From next year, they want to go with a calendar year. I have not thought out the solution completely, but it looks like I have to make the month of December a shortened fiscal year in 2006. This way 2006 is actually in 2 parts - Dec 1 '05 to Nov 30 '06 and Dec 1'06 to Dec 31 '06.
I have not done any config to set this up yet. I am thinking if I change the fiscal year using AJRW, then can I still set up the 2006 shortened FY and use it?
In fact to answer your question on whether I am running any transactions relevant to the new FY, I dont think that I am. All I am doing is trying to run a report with a report date of 11-30-2006.
Your feedback is very much appreciated and will be rewarded.
Thanks,
Padmaja

Fiscal year change not yet made error message

We have done all of the year-end tasks including AJRW and have been using asset reports since January. All of a sudden, today, we cannot get any asset reports for one of our 70+ company codes. Table ANLC looks like it has the appropriate entries for 2009 and 2010. OAAQ shows 2008 last closed. What could have changed to start getting Message no. AB059?

Hi,
Do like below.
First do AJRW for FY 2009 for all of your company codes.
And once the above finished, run AJRW again for FY 2010 to all company codes.
Run both in background mode.
This will resolve your issue.
Thanks,
Srinu

DETAILED FISCAL YEAR VARIANT NOT PROCESSED error for 2lis_03_UM DS

Hi Guru's,
Note: Im trying to implement the SNAPSHOT process for the Inventory load.
Im loading data from 2lis_03_UM to cube 0IC_C03 through an infosource generated by me (7.0 version infosource).
The data is loaded successfully upto PSA.
While loading data through DTP i'm getting this error:
"DETAILED FISCAL YEAR VARIANT NOT PROCESSED".
Even i didn't mapped any Fiscal Year variant or there is no field for fiscal year variant in the cube.
Did anyone faced this type of error.
Please guide me.

dear shiv,
the same error in same same scenario. can you please tell me the solution for this error. ef you dont mine can you please give me a call or miss call for that error. so i can resolve on phone.
my no.9769497378
thanks
Anil

The error showing as Fiscal year change has not carried out for the coCd

Hi all,
I am facing a very critical situation. My client has the last closed fiscal year as 2006(from 2006 april to 2007 march).For the fiscal yr. 2007(2007april to 2008 march) they have already finalised and submitted the reports made from some parallel software.They now want to tally this report with SAP system and to adjust the SAP system entries as per this report.This work was running fine.But on 01.04.2009 none of the asset reports are running.The error it's throwing is as-
Fiscal year change not yet made for company code PWAL
Message no. AB059
Diagnosis
You have not yet carried out a fiscal year change for company code PWAL, although the current system date is in the new fiscal year.
Procedure
Carry out the fiscal year change for company code PWAL.
Proceed
The error is quite understandable.We have to close 2007 and then perform the fiscal year change.But the problem is that the adjustment for the year 2007 is not yet complete.Is it the only solution with me that I should close the yr.2007 and again open it after the fiscal yr. change? If that is done can I take care of the adjustment in the posted depreciation? Or is it possible that the system date can be made back to 31.03.2009(very stupid ask!). The real problem is that my client has mistakely created some assets in the year 2007(by AS91 after changing the take over date) those should have been shown in the next year and also some assets are creted in the year 2008 by the same strange method those should be shown in the year 2007.What I am doing now is deleting these legacy assets and creating the new assets in the correct year.And this process is not yet complete.If I close the year 2007, then the depreciation of these legacy assets will also be posted.Later how can I reverse the effect?Also without seeing the reports I can't make the adjustments.Please suggest/advice.
Debabrata

Hi Debabrata,
You have to do all fiscal year closing steps for 2007. When you reopen it you can do a repeat run for 2007. (You can do the reapeat run only for the new/ changed assets.)
Try first to test this in an actual test system (document it and do the same in production). Perhaps as you know when 2009 is open I want to close 2008 in one week. All changes they make in the asset system (change depreciation keys, recalulating,...) can result in postings in 2007 / 2008 what they don't want and later fiscal year problems. You will found a lot off masages about this on the form.

Fiscal year change for AA

Hello All,
I have uploaded my legacy assets in DEV client for testing(Transfer date is 31.12.2008)
After uploading, i'm going to check the balances through AR02 report in the FY 2009, but it is giving below error message
Fiscal year change not yet made for company code XXXX
    Message no. AB059
Diagnosis
    You have not yet carried out a fiscal year change for company code XXXX,
    although the current system date is in the new fiscal year.
Procedure
    Carry out the fiscal year change for company code XXXX.
I know we can't open more than two FY's in AA, but what can be done for the uploading assets(Transfer date 31.12.2008).
Can we close current FY in AA module which is 2011?
Please advice me.
Rgds
Murali. N

Dear Rajesh,
Thanks for the reply.
First of all please tell me
My system date is in the FY 2011, and I am checking the report for the FY 2009.
I heard, only we can open two fiscal year in AA.
So, is it possible for me to check the balances in FY 2009 through AR02.
Is there any way to clost the FY 2011 in AA, so that I can work in FY 2009 & 2010.
Please guide me.
Rgds
Murali. N

Error in asset fiscal year change

Hi,
Experts,
Here i have an issue regarding asset fiscal year close, Here system gone live in nov 2006 after that they are not perform period end and year end activities. right know they came out to do all period end activities and year end activities and i did all closing activities up to 2007-2008. here every thing is fine but in asset side when they are executing asset report through this S_ALR_87011967 here they got error message Fiscal year change not yet made for company code The relevant
error message No. AB059 Kindly verify this and tell me what to do this.
Thanks
Gopi

You can run only reports when the current fiscalyear is open
TC AJRW - Fiscal Year Change
You can have only 2 fiscal years open (old and new fiscal year).
It is later still possible to reopen old fiscal years and make changes

Get error in AJRW - Fiscal Year change for Assets

Dear Expert!
I am facing with the following problem when run AJRW in Test Run mode.
Company Code: 1000
Fiscal year: 2010
Fiscal year change statistics - Test Version
Status    Company code    Read.....   Already changed.... To change.... Incorrect..... Without values..... Already deactivated....
(Those above column content is all blanked)
And in "Error log" button
Fiscal year change requested for the past (Message type error)
Problem class very important with log number 00000000000003117262
The current asset Fiscal year in OAAQ & OAAR is 2009, user already posted depreciation for 01/2011 & 02/2011. And they can't execute AJRW to close old fiscal year (FY 2010).
I am new in Asset Accounting Module. Any suggestions will be greatly appreciated with points.
Best regards.

Dear:
               Please try to run AJAB online in test mode and then in production run for 2010 and then run AJRW.
                Regards

New Blog: Detailed Information on the Fiscal Year Change (RAJAWE00)

I've published a new blog that includes detailed steps and other technical information on the Fiscal Year Change program in fixed assets.
[Detailed Information on Changing the Fiscal Year in FI-AA|Detailed Information on Changing the Fiscal Year in FI-AA]
A full list of FI-AA related blogs has been kept in the [Wiki|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erpfi/asset+accounting].

Dear Mark,
Where do you define this previous fiscal year??
No, we are not expected to run depreciation in 2007. The first depreciation run will happen in Jan-08
Additional information, when I am trying to close period via AJAB, the error says "The fiscal year 2007 is already closed for company code 1417. It is not necessary to perform a year-end closing". Surprisingly, it still showing 2007 as a current year.
Please help
Edited by: AMIT HINGER on Jan 4, 2008 2:21 PM

Error in Fiscal Year Change

Hi,
i am trying to change the Fiscal year of Fixed Assets in AJRW. however some of the assets are showing error as below.
Asset 442525-000 in Co code ABC : Error in Fiscal Year Change.
Message No. AA707
Diagnosis
The fiscal year change in asset has produced an error.
System Response
No fiscal year change will be performed for this asset, processing will be continued with the following asset.
Procedure.
Determine the error message using the function 'fiscal year change' when displaying the asset values.
now how to find the error & what are the steps needs to be followed to carry forward these assets to next year.
please help me.
Regards,
Shekar

Hi,
I have run said programme in SE38 & it is showing the message as below.
Incomplete Assets - Detail List Date created: 23.11.2009
No incomplete assets matching your selection criteria were found
in the following company code ABC.
Please help me to forward the balances of these assets to next year.
Regards,
Shekar.

Fiscal Year Change - Asset Accounting

Dear Experts
While Changing the Asset Year (AJRW) system is giving error message for only four (4) assets. The error is as following:
Asset 000000151003-0000 in CoCd VALC: Error in fiscal year change
Message no. AA707
Diagnosis
The fiscal year change in one asset has produced an error.
System Response
No fiscal year change will be performed for this asset, processing will be continued with the following asset.
Procedure
Determine the error message using the function 'fiscal year change' when displaying the asset values.
The said asset is having 0% depreciation Key but we posted unplanned Depreciation using transaction type 640. Capitalization Date of the asset is 28th Feb. 2008 and first acquisition date is also 28th Feb. 2008. We posted unplanned depreciation twice one on 28th Feb and second on 31st march 2008.
Please let me know what could be the reason u2026
Regards
Ratnakar K

Hi,
Actually this Asset is Land and User is posted Amortization Using Unplanned Depreciation.
Can we change the Dep key and repeat the depreciation run again or please suggest if any other solution...
Regards
Ratnakar K

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Fiscal year change not yet made for company 1234

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