Diagnosis
There was a check of your entries in the company code and posting periodfields for the current system date. The result of this check is that yourequested a posting run for company code &V1& for a future fiscalperiod.

Procedure
Check if your entries in the fields for the company code, fiscal yearand posting period are correct.

Procedure for System Administration
You can set up the appearance of this system message according to yourrequirements. In Customizing, choose Asset Accounting ->Transactions -> Maintain Message Types.
You can find the application area and the message number in thetechnical information.