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Message AA669 - Fiscal year & is already closed in Financial Accounting.

DOCUMENTATION

Diagnosis
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.

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

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

Based on SAP ECC 6.0.