Issue No.: 32
The user wants to post a transaction in the year 2008 through transaction code F-90. While posting the transaction, the system returns the following error: "You cannot post to asset in company code 9999 fiscal year 2008 Message no. AA347."
The user wants to post a transaction in the year 2008 through transaction code F-90. While posting the transaction, the system returns the following error: "You cannot post to asset in company code 9999 fiscal year 2008 Message no. AA347."
Diagnosis:
"A fiscal year change has not yet been performed in Asset accounting for company code 9999."
Procedure:
Check the asset value date.
It looks like the user entered an asset acquisition in fiscal year 2008 for company code 9999, for which the assets accounting (AA) fiscal year change has not been carried out.
For AA, it is required that the user carry out the fiscal year change before entering a transaction in the new year.
Run transaction code AJRW to change the fiscal year. The latest date you can run this transaction code is the last business day of a financial year.
