Message no.AA347 You cannot post to asset in compa. code x fiscal year

[Former Member]

Hi,

We are creating a new FI company, which copy from other one from the same country, so they are going to use the same chart of depreciation. The problem is that when i am going to post an asset in the new company the following message appears:

You cannot post to asset in company code AINN fiscal year 2009

'Message no. AA347

Diagnosis

A fiscal year change has not yet been performed in Asset Accounting for company code XXX.

Procedure

Check the asset value date.'

This is because the current year of the other company in DEV is a past year (2001), so the table T093C- LGJAHR is copied to the new company with this year and then transported in the copy.

What can I do? Should I run the TS AJRW o should I change the table T093C- LGJAHR by custminzing (I cannot not find in the customizing where to change it)?

It could cause any problem?

Thanks,

Cecilia

[Former Member · Accepted solution]

Hi,

Go to transaction AJRW and give your company code and enter the FY 2009 and execute it in back ground mode.

Then go to OAAQ, there last closed FY should be 2008 for your company code.

This will solve your issue

Thanks,

Srinu

[Former Member · Accepted solution]

This message was moderated.

[aseebctr]

Hi 

please follow the method; 

Easy Access - Accounting - Financial Accounting - Fixed Assets - Periodic Processing - Year-End Closing - FAA_CMP - Execute/Undo 

- select your company code

- then under 0L Double click 

- Press edit button 

- change year  ( putt current year)

- go to save  

if you can't make a change year please use SM12 Tcode then repeat  follow my steps 

if you have any doubt feel free to contact my LinkedIn page 

www.linkedin.com/in/mohammed-aseeb-s-16ba1a191