on 2020 Jan 08 12:51 PM
Dear experts,
I met an error of AA669 when changing depreciation. The case is as below:
- I had run the Depreciation (AFAB) for Dec 2019. I opened the Fiscal Year of 2020.
And now I had to change the Depreciation key for some assets and re-run the depreciation for Dec 2019.
However, when I change the Depreciation key by AS02, the error message AA669 shows up (Fiscal year 2019 is already closed in Financial Accounting.)
What should I do to change depreciation key and re-run AFAB?
Thank you all in advance.
What about the error message isn't clear?
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Hi quynhnguyen2509
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Hi,
The error message is 'Fiscal year 2019 is already closed in Financial Accounting'. You should reopen 12/2019 in Financial Accounting. Transaction OB52 or S_ALR_87003642 can be used for this.
Best regards,
Jonathan Eemans
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