Fiscal year change not yet made for company code

[former_member550243]

Hi All,

I did year end closing activity for asset accouting in my company code, i have done AJRW for fiscal year change successfully and after that i did AJAB for closing the previous FY, now when i am running S_ALR_87011964 system is giving me error message "Fiscal year change not yet made for company code".

please guide me.

Regards,

Gopal

[former_member205041]

Dear customer,

Basically, it is a really important error message and you should close the fiscal year.

If your business case in only the reporting:

1) The supportet solution 687988

2) Another not supportet way to overrule the AB 059: Please only temporary!

In the include DBADAF05 yo can change the line

           MESSAGE E059(AB) WITH T093C-BUKRS.

as follows:
*     MESSAGE E059(AB) WITH T093C-BUKRS.  "deactivated
or in
       MESSAGE S059(AB) WITH T093C-BUKRS.  "status
or in
       MESSAGE I059(AB) WITH T093C-BUKRS.  "Info - Popup

or in

MESSAGE W059(AB) WITH T093C-BUKRS.  "warning

best regards

Bernhard

[former_member550243]

Hi All,

I already resolved this issue, running AJRW (fiscal year change) for year 2013, this has resolved my problem.

Thanks for your valuable inputs.

Regards,

Gopal

[Former Member]

Dear Gopal,

Please check in OAAQ closed fiscal year 2011, if not close it AJAB.

Then check table t093c current fiscal year ? if it is 2012 then open year in AJRW - 2013.

Regards,

Sisir.

[Former Member]

Hi,

It appears that Asset Fiscal year Change has not taken place.

Doublle click on message.It will take you to performance assistant.

you will get screen as below

Fiscal year change not yet made for company code

Message no. AB059

Diagnosis

You have not yet carried out a fiscal year change for company code ,although the current system date is in the new fiscal year.

Procedure

Carry out the fiscal year change for company code.

Proceed

Click PROCEED

It will take you for correction In ARJW

Regards