Ном.сооб. AA669

Diagnosis
You have initiated a recalculation of asset values for fiscal year 2009. However, fiscal year 2009 is still open is Asset Accounting, but not in Financial Accounting.

System Response
Due to this inconsistency between the General Ledger and the the subsidiary ledger, processing is terminated.

Procedure
Close fiscal year 2009 in Asset Accounting as well.