cancel
Showing results for 
Search instead for 
Did you mean: 

Error Message in AW01N

Former Member
0 Kudos

Hello,

I run transaction AW01N and i got the following error message:

Fiscal year 2008 is already closed in Financial Accounting.

Message no. AA669

Diagnosis

You have initiated a recalculation of asset values for fiscal year 2008. However, fiscal year 2008 is still open is Asset Accounting, but not in Financial Accounting.

System Response

Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.

Procedure

Close fiscal year 2008 in Asset Accounting as well.

Can anyone tell me what to do ?

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

OK

Former Member
0 Kudos

Hi,

Please close/change Asset Fiscal year in Tcode AJRW.

Thanks & Regards

Srinivasa Chary

Former Member
0 Kudos

How can i check which years/Period are Closed or opened in Asset accounting.

Thank you in advance

Former Member
0 Kudos

Hi,

in AJRW You can give company code and fiscal year and check the Test Run and execute, you will get a note and status of the year.

Srinivasa Chary

Former Member
0 Kudos

Hi,

I put company code and fiscal year, then test mode. I execute and i didn't get any message and any status

what means ??

Former Member
0 Kudos

HI,

that means No Asset Values are available for the year.

Srinivasa Chary

Former Member
0 Kudos

Thank you Srinivasa

Please tell me how can i check if fiscal year 2008 is closed in FI and not in AA for the company code CC01.

Thank you for clarification

Former Member
0 Kudos

Hi,

You can check closed fiscal year in AA using t-code : OAAQ

Meanwhile to check closed period in FI, you can use t-code : OB52.

(you can check the assignment of the variant in OB52 to company code in t-code : OBBP)

Hopefully it helps.