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Nov
19th

Company code entries for XXXX are incomplete

Author: sapexpert | Files under FI Errors, Fixed Asset Errors

“Company code entries for EXZ1 are incomplete – see long text”. The said error occurred when you assign Chart of Depreciation to Company Code using transaction ‘OAOB’. Dignosis The result of the check of company code EXZ1 shows that important global parameters from Financial Accounting are missing for Asset Accounting. One or more of the [...]


Nov
17th

“Close Fiscal Year yyyy for company code xxxx first”

Author: sapexpert | Files under Fixed Asset Errors

Solution: You need to close fiscal year 2006 before closing fiscal year 2007. Or maybe, you have closed fiscal year 2006, however, you have inadvertently re-opened. Whatever be the case, you need to execute transaction code AJAB (Execute Year-end closing) for fiscal year 2006 for the affected company codes. Illustration:   Take note, you should [...]