Unable to post in Asset Fiscal year 2006

Hi All,
While creating purchase order, system is giving following message-
You cannot post to asset in company code IN00 fiscal year 2006
Message no. AA347
Diagnosis
A fiscal year change has not yet been performed in Asset Accounting for company code IN00.
Procedure
Check the asset value date.
Please tell me what to do.
Thank You

Hi,
First close your previous year(AJRW), at the time of closing you will check test run option will be activation mode or de activation. after that execute(AJAB).
it is helpful don't forget reward points
Thanks & Regards
gvr

Similar Messages

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

Adjust Asset Fiscal year more than 2 years backward

Hello SAP Guru,
We have a problem in Asset accounting today for US company codes. We would like to implement tax bonuses for our old assets in SAP. Currently the tax bonuses are calculated offline and it cause so many effort on the tax department. We would like to adjust depreciation calculation of our assets to include bonus depreciation. We already set-up depreciation key needed. The problem now is when we tried to change the depreciation keys of our old assets, special depreciation did not take effect. Then I found out that special depreciation only reflect for open fiscal year. How can we do this if we want to post special depreciation (Asset Level only) more than 2 years backward.
Please help,
Thanks!
Jhero

Hi Jhero,
As a rule it is only allowed to have max 2 fiscal years open (included the current fiscal year).
The closed fiscal year in all depreciation areas have to be the same.
Conclusion: it is not possible to open the fiscal year 2006 with legal means.
Of course you can change the closed fiscal year also directly in table T093B but this should be done from a experienced consulter.
regards Bernhard

No posting possible in fiscal year 2015

Hi
I am getting below pasted error while performing AFAB (Depreciation Run). This is the first time we are running the depreciation in the production system. We did not encounter this error in quality or development. This is a gap implementation project, where in FI-AA was not implemented earlier. But all the GL accounts related to Asset GL, Accumulated Dep GL and Depreciation GL were created and has been in use till date since 2005!!. And client has been acquiring assets manually, posted depreciation manually. So I have reused the same GL accounts during our implementation as per client's requirement.
I have closed all the previous period and opened the new fiscal year up to 2015 (From 1st August 2014 new fiscal year starts i.e 2015).
Kindly help.
No posting possible in fiscal year 2015
Message no. AA688
Diagnosis
No posting is possible in the fiscal year 2015 specified. The fiscal year
specified differs by more than a year from the fiscal year in which the last
postings were performed.
Procedure
Correct your fiscal year specifications

Asked abaper to write this code
*& Report YTEST_FIXED_ASSETS*&
REPORT ZTEST_FIXED_ASSETS.
Tables T093D.
Update T093D
Set AFBLPE = '000'         " <=== correct period
          AFBLGJ = '0000'        " <=== correct fiscal year
          AFBANZ = '00'
          STATUS =    ' '
Where BUKRS = '1000' and   " <=== company code
          AFABER = '01'   and   " <=== depreciation area
          AFBLPE = '012' and   " <=== wrong period
          AFBLGJ = '2008'.      " <=== wrong fiscal year

Error : No data read for fiscal year 2006 (error FDBL020)

Hello !
I have a problem in transaction FS10N, when i am trying do execute appear the error: No data read for fiscal year 2006 (error FDBL020), i tried applying the note 302263 (deleting the attributes of programs)but the attributes has been deleted. Anybody know a solution ?
Thank´s
Claudenir

hi,
i mean to check, whether there are items posted in that fiscal year.
Andreas

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

Account not posted to in fiscal year 2010 or trans. figures arc

Hello Experts
i am getting the following error in fs10 while seeing the balances at balance sheet level after done full settlement in CJ88
Account 172001 0219 not posted to in fiscal year 2010 or trans. figures archived
Can anybody please give me suggestion?
Thanks and Regards
vamsi

Hello Exports
thanks for your help
My problem was solve by my slef
thanks
vamsi

There are no depreciation areas to post to in fiscal year 2008

Hi,
Iam facing a problem during Depreciation run in t-code AFAB.
here are no depreciation areas to post
   There are no depreciation areas to post to in fiscal year 2008
    Message no. AA695
Diagnosis
    You have requested a depreciation posting run for fiscal year 2008.
    The program has determined that depreciation areas are still open for
    this fiscal year, but according to their configuration, these areas do
    not post depreciation.
Procedure
    Please check your entries.

Hi
Check the settings in OADB for the depreciation areas
Thank You,

Excise Invoice Posting in Last Fiscal Year.

Hi,
Can excise invoice be posted in fiscal year 2011 for fiscal year 2010 if period of fiscal year 2010 & 2011 are open and number ranges have been not maintained for fiscal year 2011 but number ranges are available for fiscal year 2010?
Is there any system bug that excise invoice can not be posted for last fiscal year if number ranges are not available for current fiscal year?
Regards,
Suman.

Hi,
I clarifies my issue in more simpler way as follows.
I have heard that if we post excise invoice as posting date 31-03-2011 (For last fiscal year. Number range available) on 01-04-2011 (Current fiscal year. Number range not available) then system will not allow for posting for posting date 31.03.2011 as a system bug. System will allow posting for 31-03-2011 (For last fiscal year) if number ranges are available for current fiscal year ( For 01-04-2011).
Is it true ?
Regards,
Suman.

GL account that doesn't reset, after finished the post of end Fiscal Year

Iu2019m facing a new problem while trying to perform the process of close fiscal year, the process that I do be the following:
F.01> F.16>F_IT_01>F.16>F.01
After that all the process is done, i analyze the balance sheet, and see that some general ledger account, of profit and loss statement account , doesn't zeroed.
but I removed the flag that allow only automatic post and re-did the process, but the error keeps happening. Could you please help me to fix that error? Has anyone faced a similar situation?

Sutton, I don't know if I made myself clear but the problem we are facing with the system is related to the end Fiscal Year, i need carry forward the final result of some P&L account for following year, but i'm not getting. What I mean is, as i do to carry forward of the final result of a P&L account for following year, once Im working in an American company code placed in Brazil, once i had done process of end Fiscal Year closing?
Holdstock, I already checked, and it is set as P&L...so I dont know if there is any relation between chart of account with chart of account consolidated, but my costumer uses a chart of account for Brazilian branch and one another chart of account consolidaded for matrix, in USA

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.
In the Test run showing successfully without any errors with green light, but when i executed it background the job was cancelled due to this error - OBJECTS_OBJREF_NOT_ASSIGNED, CX_SY_REF_IS_INITIAL and in the Error analysis:
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in
procedure "EXECUTE_PROCESS" "(METHOD)", nor was it propagated by a RAISING
clause.
So please give me any possible hint to resolve this issue.
Best Regards,
Soma

Hi,
The support package is SAP_APPL 600 level-10.
Program............. "CL_FAA_DC_PROCESS_HANDLER=====CP"
Screen.............. "SAPMSSY0 1000"
Screen line......... 6
source code:
METHOD execute_process .
DATA:    lo_previous        TYPE REF TO object.
DATA:    lo_instance        TYPE REF TO object.
create object, if no instance reference is delivered by caller
CALL METHOD cf_faa_dc_segments=>find
    EXPORTING
      id_asset_id      = is_processing_info-asset_id
      id_process       = is_processing_info-process
      id_fyear         = is_processing_info-fyear
      ib_keep_instance = is_processing_info-keep_instance
    IMPORTING
      eo_previous      = lo_previous
      eo_instance      = lo_instance.
eo_segment_handle ?= lo_instance.
pass instance for asset data access to object
CALL METHOD eo_segment_handle->set_handle1
    EXPORTING
      io_handle = is_processing_info-asset_instance.
pass instance reference of previous container to actual object
IF NOT is_processing_info-previous_handle IS INITIAL.
    lo_previous = is_processing_info-previous_handle.
ENDIF.
Continued................
Regards,
Soma

Asset value date must be in fiscal year of posting date

Hi,
When i try to post settlement of AuC in transaction AIBU with parameters:
document date: previous fiscal year
asset value date: previous fiscal year
posting date: new fiscal year
I know that:
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. <b>However, the posting year and asset value date year must be the same.</b> (SAP documentation).
But maybe someone knows the way, how to post such a document??
Regards
Gosia

Thanks for Your replay,
But the pravious year is opened in FI-AA and closed in FI. We can't open previous year in FI.
Do You know another way to solve it??
regards
gosia

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

How to post Credit Note to the vendor for purchasing of an Asset last year

Hi Mates,
The scenario is as follows:
-Asset purchased for Rs. 10000 in Fiscal year 2006.
-The said asset is depreciating every month since aquisitioned as it happens.
-Now in current fiscal year 2007, due to some reason, we want to debit the vendor.
-I tried thru t_code ABGF for the same but getting an error '' Net book value negative in area 15''.
-The concerned depreciation areas / Depreciation keys are 01( Book Depreciation ), 15 ( Tax Depreciation and 30 ( Group currency depreciation ) / Z001 ( 33% Straight Line to the day ), ZT03 ( Tax Write Off @ 0% ) and Z001 ( 33% Straight Line to the day ) respectively.
As on this date the depreciated asset value is Rs. 25829 ( Net book value for Book depreciation ), Rs. Nil ( Net book value for Tax balance sheet ) and Rs. 25829 ( Net book value for group currency ).
Even if i try thru T_code F-02 a simple JV, I am getting the same error i.e. '' Net book value negative in area 15''.
Waiting for your fast reply.
Rgds,
BABA

Hi Paul,
Can you please ellaborate your answer in detail. As you said I can click on Depreciation button in ABGF and can have a look at the depreciation value and fill the depreciation amount as well if needed. But when I click the depreciation button, the system gives the error 'Net book value negative in area 15'.
Waiting for an early reply as I am facing this issue in PRD.
Rgds,

How to change fiscal year to 2006 in AA module

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".
How to check the fiscal year in Asset Accounting ?
Please help.
Thanks.
Regards,
Tan

Hi,
You can undo fiscal year change in transaction code OAAQ (entire company code) or OAAR (By Area). Year end closing is executed using transaction code AJAB.
Thanks
Murali.

Unable to post in Asset Fiscal year 2006

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