on 10-08-2007 3:25 PM
Hi in AJAB
its giveing this error.
Can you please help me with this.
1000 *** No year-end close is necessary for company code 1000
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hi Nikhil,
what are the error message class and number? Can you copy here the long text as well (if exists)?
thanks
ec
Hi,
No there is not long text, but if u want i can send you the print screen.
if u give me ur mail ID, or if u chat with me, i can show u my screen.
these are not necessary, just give me the message class and the message number, you can type it here.
hi,
this is not like the error message window
When i do the test run, in AJAB. over their, under other Error, it says YEs
CoCd Close carried out Inactive has errors not posted line items Other error
1000 No 0 0 0 0 Yes
ear-end closing Asset Accounting 2
est run
Display detail
CoCd Asset Note
Something like this.
If you can help please....it will be great, and i will assign points.
pls. check in transaction OAAQ which fiscal year was closed last. If that is the same like the fiscal year you want to close now, than that is the reason.
the error message is either because the FY is already closed or there were not dep posting to it.
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