Erro - Impossível lançar no imobilizado na empresa XXX exercício 2022

[former_member785971]

Olá especialistas,

Nos deparamos com um erro na entrada de um IMO, conforme mostrado na imagem:

O período contábil e de CO já estão abertos para 2022, conforme mostrado a seguir:

Alguém saberia dizer como devemos proceder para liberar a entrada do imobilizado?

Muito obrigado!

[TammyPowlas · Accepted solution]

Hello Felipe,

Are the FI periods open (transaction OB52)?

Are the year end activities for fixed assets completed - e.g. asset carryforward (this is different if you are on S/4HANA vs ECC)?

[former_member785971 · Accepted solution]

Hello Tammy, how are you? Thanks a lot for your answer!

Yes, the FI period is open via OB52.

And I believe that 2021's year end activities are ok too, but I need to check to be sure. I know that the balances carryforward are done via TCode F.16.

There's a TCode to check if the year end activities for fixed assets are done properly?

Thanks a lot for your help.

[TammyPowlas · Accepted solution]

It depends on your version - you can look at transaction OAAQ to see what the latest FI Asset period is closed.

Asset carryforward - you can go to AW01N transaction for an existing asset master number and see if the balance has carried forward to the new fiscal year