Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

closing the Fisical year T-code and Steps

hi experts,

while doing GR for my Asset material PO,

i got the following error message

" A fiscal year change has not yet been performed in Asset Accounting for company code **** "

i created PO with the following information

1)Account Assignment with " A "

2)I entered that asset code in Account Assignment tab



Moderator: thread locked due to crossposting

Former Member
Not what you were looking for? View more on this topic or Ask a question