Diagnosis In company code &V1&, there are differences between the closed fiscalyears of individual depreciation areas. This situation can arise when a fiscal year is re-opened for certaindepreciation areas (for example, in order to make adjustment postings).However, in some cases this situation is no longer wanted, or it aroseby accident. In any case, you should ensure that the fiscal years in alldepreciation areas are uniformly closed as soon as possible. System Response This message appears as a standard warning as soon as there aredifferences in the closed fiscal years of individual depreciation areasof any company code. Procedure This message is meant primarily to inform you that there is currently aninconsistency among the closed fiscal years of individual depreciationareas. Before you continue, first check if you actually want to havethis inconsistency. Procedure for System Administration Check the closed fiscal years of the depreciation areas (fieldT093B-ABGJA) in company code &V1&. As soon as possible, you shouldensure that the fiscal years in all depreciation areas are uniformlyclosed. In the standard system, this message is issued as a warning. The usercan ignore it. In Customizing, you can change the type of this messageor deactivate it completely: Proceed> Also see SAP Note 1108911 and related SAP Notes. |