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depreciation planning to cost center accounting

Former Member
0 Kudos

Hi

I am running report s_alr_87099918 to post planned depreciation to cost center planning for fiscal year 2009. Planned version is 02.

According to me planned versions other than version 0 , should not use periods opened in OB52.

But still I am getting this error

AA669 Fiscal year 2009 is closed in financial accounting,

We can not open entire fiscal year 2009 as it involves a high risk.

This was working very well till last year.

What could be the reason.

Regards

Raj

Accepted Solutions (1)

Accepted Solutions (1)

MarkusBredel
Employee
Employee
0 Kudos

Hi,

have you searched OSS notes already? I think [note 1099234|https://service.sap.com/sap/support/notes/1099234] applies perfectly to your description. This note could be really found very easily.

Regards,

Markus

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

This should only by created postings in the planning from controling. When you are not 100 about this it is better to test it first in your test system

Paul