SAP Messages

You have initiated a recalculation of asset values for fiscal yearV1. however, fiscal year v1 is still open is asset accounting,but not in Financial Accounting.

System Response
Due to this inconsistency between the General Ledger and the thesubsidiary ledger, processing is terminated.

Close fiscal year &V1& in Asset Accounting as well.

69169JV Transfers: AA669 Fiscal year closed in FI
1073634Values are recalculated even though FI period is closed