Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

reg: Depreciation posting(AFAB)

Hi Friends,

when the user had run  the AFAB Tcode (for 9th period, 2012, company code ABCD ) in test run mode with session name(ABCD) by checking the keep session checkbox, there was some data in Production system.

Then user unchecked the test run and executed the AFAB in background. A batch job was created. when he run that job in SM35 he got the first error as period was not open and then he opened the period and again he run the batch job he got the second error saying that Fi to Co posting was locked and then he removed the lock and again run the batch job and third time he got the message asking for the posting key and the user got confused and came out that screen and deleted the batch job.

Again he run the AFAB Tcode (for 9th period, 2012, company code ABCD ) in test run mode with session name(SDFG) by checking the keep session checkbox, there was no data this time.

the user wants that data now.

Could you pl explain me the process, how it can be resolved.

Thanks,

HK

Tags:
Former Member
Not what you were looking for? View more on this topic or Ask a question