Error while doing settlement for wbs

[Former Member]

Hi

While doing settlement through T.C. Cj88, error "First settle items from previous year in previous year " is generating.

While doing settlement for previous year line item, system throwing error "fiscal year closed, you can not settle".

Now situation is as we can not open fiscal previous year. In this situation what is to be done to get resolution?

Any method to settle the current year cost? Pl suggest.

Regards

[TammyPowlas]

Hi,

In the past when I have seen that error, we have opened up the previous year using transaction OAAQ in Fixed Assets, and open up the posting periods using OB52 (for account types A, S, +).

Then settle previous year

Follow Fixed Asset Close cycle

Close fiscal year steps

Good luck!

Tammy