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Message no. AA669 while changing time interval for allocation - AS02

Hi All,

When i am trying to Add/Change the time interval in asset account i am getting the following error message.

Fiscal year 2009 is already closed in Financial Accounting.

Message no. AA669

Diagnosis

You have initiated a recalculation of asset values for fiscal year 2009. However, fiscal year 2009 is still open is Asset Accounting, but not in Financial Accounting.

System Response

Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.

Procedure

Close fiscal year 2009 in Asset Accounting as well.

Requesting you to help me resoling this.

Thanx

Andy

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