Diagnosis
In Accrual Engine Customizing, the last closed fiscal year has not beenspecified for company code &V1&.

System Response
Processing cannot be continued.

Procedure
Make the corresponding setting in Accrual Engine Customizing.
Example:
If fiscal year 2000 is the current fiscal year, 1999 can be specifiedas the last closed fiscal year: This then means that no more accrualpostings can be made in fiscal year 1999.