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Cannot Close Asset Accounting Year

The fiscal year 2014 was closed, but the asset accounting year 2014  cannot be closed because normal process of closing in AJAB is done and executing the job in SM37 has also been done. An error is shown that depreciation isn't posted completely. How do I resolve the issue without reopening FY 2014?

I referenced other links on SCN: (e.g)

Close Asset fiscal year | SCN

Not sure about the note 29694 as it talked about planned depreciation.

Asset Closing | SCN

Please provide your inputs.

Former Member

Hi Jacob

If you dont want to open FY 2014, then refer note 29694.

It offers a program which will help delete the UNPOSTED depreciation and make the Planned Dep = Posted Depreciation

Please run that program and it will be done

Ajay M

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