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Cannot post to asset in company code

Dear all,

I ebcountered the belowmentioned message while doing MIGO.

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You cannot post to asset in company code XXXX fiscal year 2008

Message no. AA347

Diagnosis

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

Procedure

Check the asset value date.

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May I know how to go about solving it?

Thank you.

Former Member
Former Member replied

Hi,

Execute AJRW for fiscal year change.

Also check whether the previous year ending process has been carried out for the assets.

Regards

Balaji

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