Post to Asset ( f-90)--Fiscal year already closed--

[Former Member]

Hi SAP Gurus,

The below error is coming while posting the asset purchase (F-90), with back date & also if I am giving current year date giving the same error

Error :

You cannot post to this asset (Fiscal year already closed)

Diagnosis

The fiscal year 2007 is already closed for area 01 in company code xxxx.

Procedure

Check the depreciation area specifications in Customizing. If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.

Thank you,

Ramakanth

[former_member13777 · Accepted solution]

Hi,

You customization permits only to post in the year of acquisition

Check it

sunoj

[Former Member · Accepted solution]

Hi Sunoj,

Were Do we do that customization...?

is it in Periodic Control method

Can you please help me

Thanks

Ramakanth

[Former Member]

HI

this is Geeta, just u go to T.code OAAQ , u have to give 2006 to ur company code insteed of 2007

ok

thanks

Geeta

[Former Member]

If you do that then you have to run entire asset closing process again for that year. In such a case you have to make sure all depreiciation posting are completely made because it will not allow you to close.

[Former Member]

hi,

check t.coded ajab, ajrw, oaar

Thanks

phaneendra