on 10-10-2008 12:23 PM
Dear all,
I am trying to close the internal order, but i am unable to close the order, system is giving error saying that in fiscal year 2008 it is not possible to deactivate or open period 2006.
Please do the needful
Regards
Dear Om,
The reason for this error message may be that the previous year or in this case 2006 appears as the current fiscal year in the Table ANLB.
You can check this in transaction SE16 > Table ANLB
Use Transaction SE16 to find out whether the 'current fiscal year' entered in Table ANLB corresponds to the most recent (year with highest number) fiscal year in Table ANLC.
Please also refer to the following Note in relation to this issue:
Note: 10564 No start of year values alth. prev.year val. avail.
I hope this helps resolve the issue for you.
Kind Regards,
Brendan
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Any Asset is tied to Internal Order. Does Internal Order close will trigger deactivation of Asset ?
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Hi, Please check whether you have any open PO or PR. Pl paste the long text of the error message so that we will get clarity and support you further. Trust this helps much! Cheers!
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error is "It is not possible to deactivate in fiscal year 2008"
details of erros is
It is not possible to deactivate in fiscal year 2008
Message no. AY135
Diagnosis
The fiscal year change has not yet taken place for the new fiscal year 2008.
System response
The system cannot carry out the deactivation on the date that was entered.
Procedure
Carry out a fiscal year change for the new fiscal year 2008, or deactivate the asset in fiscal year 2006.
Hi,
Did you say Asset Accounting not implemented? Then, you should not have this issue. Please check the Company Code Status:
Asset Accounting > Preparing for Production Startup > Production Startup > Active Company Code
If the status is 3, you will not have the mentioned error. If it is not 3 and you truly have not implemented AA, the current fiscal year 2006 probably is stated in the configuration for asset take over date. Any way, please check and let us know.
Regards,
Ming
Check the status management in the order type. Check the dependencies for close of internal order.
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