on 2009 Oct 29 12:51 PM
I am doing a test run of year end closing in our test client. I have posted all depreciation through year end. I have executed AJRW in test and got the green light.
When I uncheck the test button and execute AJRW in background, I receive the following message:
Company code is not in last posting period.
Any ideas?
Thanks
Let me ask you a question first.
Is your company in test mode or production mode?
If Test mode: If your company code is in test mode than may be opening up the future periods in OB52 will work as suggest by Markus. Note that your company code should be in test mode to execute this AJRW any given time.
If Prod mode: You will not be able to run AJRW until your company's last period matches with your SAP system date. You will be able to perform this transaction only when your company is actually in the last period i.e. for Calendar year Jan - Dec, you have to be in December month to execute AJRW in production mode.
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Need to reopen. No further questions
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hi,
check in the transaction OAAQ what is closed fiscal year and run AJRW fo ropening the niscal year after the closed fiscal year
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Hi,
you can open a future year first in the last posting period of the current year for the company code ...
Regards,
Markus
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