Cannot post to asset in company code

[Former Member]

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 · Accepted solution]

Hi,

Execute AJRW for fiscal year change.

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

Regards

Balaji