Depreciation not posted completely

Dear all,

While running asset accouting year end closing in 2007 fiscal year system is showing error message.

Asset 000050000132-0000 in company code 0000 (depreciation incomplete)

Message no. AU070


The planned depreciation was not completely posted to Financial Accounting for asset 000050000132-0000 in company code 0109 in depreciation area 01.

System response

Year-end closing cannot be carried out for company code 0109.


Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary.

but that particular asset we dont have a depreciation amount how do we close the fiscal 2007 we have activated New G/L in 2008.



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