on 04-08-2013 7:15 AM
Dear all,
I have check the Asset transfer date and updated (31.03.2013) but still Error message pops on at last screen. * Asset accounting depreciation for the year has only been posted for few period only. so closing in AA hasn't been carried out yet.
Inventory date:31.12.2007
Capitalization date: 06.06.1998
First Acquisition on: 06.06.1998
Depreciation area (oayz) Default useful life 15 yrs and Asset master useful life entered 10 (AS 91) . But system automatically calculates the Expired life of equipment and throws error message.
Please share your knowledge in order to eliminates the error.
Thank you
Hi,
Regarding your issue, your FI period might have closed. So for posting AFAB in restart mode you have to open the FI period as otherwise system will not allow to proceed for the Depreciation postings for the next period. So you have to find out the errors that were occured in the last posting run which was terminated using T-Code 'AFBP' then you need to rectify the errors and after rectification you will be allowed to proceed for Depreciation postings.
Regards,
Malhar.
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Dear Malhar and Beam,
Thank to both of you, i have open the fiscal year and particular period to restart the depreciation run.
Could you guys can share what will be process flow with transaction ID in order to carry out proper run and year end close from Asset accounting side.
Like
AFAB - to restart Dep rerun and resolve all error
AJRW
AJAB etc. Please let share exact sequence that one should ideally follow.
Your help will be much appreciated.
Kind regards,
Pratik kakadiya
Hi,
Regarding your issue, firstly you have to check in AFBP the exact reason of the errro due to which posting was terminated. Then you have to rectify the errors for the Asset which are showing in the errors list. Then again do AFAB in the restart mode by this the Depreciation Documents will get posted for the error assets then you should do AJAB for closing the old fiscal year and then AJRW for opening the new Asset Fiscal year.
Regards,
Malhar.
Hi,
Have a look at the following Wiki to guide you through possible root causes of this error:
http://wiki.sdn.sap.com/wiki/x/Ho01DQ
I hope this helps you to find the cause of error AA698 and hence to resolve it.
Best regards,
Brigitte
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Hello,
Please check the following tables ANLC-GJAHR, ANLB-LGJAN and T093C-LGJAHR.
The values in these 3 fields should be consistent, which means they are in the current fiscal year.
If they are inconsistent (usually ANLC/ANLB < T093C) please run fiscal year change to correct.
- RAJAWE00: fiscal year change (T-cd:AJRW)
Please, also check the following OSS notes:
1078233
1368874
91520
317806
Hope this helps!
KR, Severina
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Dear Severina,
Thank you very much for your input and its very helpful suggestion at this point. I have found another Error message Last posting run terminated -Restart in period 2010 012, Message no. AA730
I have also checked AFBP which also suggest error in last period depreciation posting run for 12-2010.
I have check TABA table its shows Depreciation run twice and status for Document posting for 1 time was X and Second Run shows 1 ( Restart Batch input) for period 12-2010.
It seems to me depreciation run wasn't done properly for last posting period of 12-2010 and required to open fiscal year to run Restart posting.
Please guide me if its feasible option open period 12-2010 to correct discrepancy and what will be the further processes in order to correct the flow.
Once again thanks for sharing your knowledge.
Kind regards,
Pratik
Message was edited by: Pratik Kakadiya
Message was edited by: Pratik Kakadiya
Hi Beam,
Thank for your suggestion. I have already done that and found out that depreciation run was carried out twice in the last period of fiscal year and error is in second Depreciation run which suggest that Documents posting has been carried out properly for depreciation. Table TABA also shows status of posting documents to 1 where it suppose to be at X for second Dep run.
Please feel free to share your knowledge as fiscal year has already been changed and looks like closed period has to be open in order to restart depreciation run. Please share to process flow if possible with transaction ID.
Kind regards,
Pratik
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