You cannot post to asset in company code 1000 fiscal year 2023

[sridhar_muthekepalli3]

Dear Friends,

Using T.code FAGLGVTR, I have completed Balance carry forward for 2022.

When i am trying to Post in F-90, I am getting the following error.

You cannot post to asset in company code 1000 fiscal year 2023

Message no. AA347.

Diagnosis

Balance carryforward not yet executed for company code 1000.

Procedure

Check the asset value date.

Please suggest.

Regards

Sridhar

[Mark_W]

Please complete the year end close.

See SAP Help Guide https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/67e323b7117e4c91869c258933f47182/e93fde531ed3424de10...

Kind regards
Mark

[ajitkumar]

T093C shows the current FY and not closed .

kindly go thru SAP Note 2596921; ensure all previous periods are closed. you can see the closed period in T093B

[ajitkumar]

Have you opened the new asset period in txn AJRW? you can see the current fiscal year for asset in table T093C

[sridhar_muthekepalli3]

Hi Ajit,

T.code AJRW does not exist.

I checked in table T093C, Closed year 2022.

I am still facing the error.

Any other suggestions are welcome.

Regards

Sridhar