Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Year End closing Asset accounting

I am carrying out a currency conversion and at Analyze stage I am facing the following error.Closed year 2005 in company code XXXX and area 01 incorrect.

I then tried to carry out year end closing for assets

CoCd Close carried out Inactive has errors not posted line items

XXXX No 0 0 0 0 0

CoCd Asset Note

XXXX *** Documents from last posting run in 2006 are not yet updated

Will reward points if helpful

Former Member
Not what you were looking for? View more on this topic or Ask a question