Getting error while Year end closing in asset accounting for the year ...

Hi,
    i am getting error while doing Year end closing in asset accounting for the year 2004. It is giving few assets and saying that "Depreciation not posted completely"
Can any body help in this reagards.
With regards,

Dear Shree,
Do u have the list of all such assets for which no depreciation has been posted. If yes, then go to AFAB, upload the list all these assets & then select the radio button as 'repeat'.
This will post you depreciation for all the assets. then close the year.
regards,
Ajay

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    35 Post Accruals and Deferrals (T.Code: FBS1)
    36 Clearing of Cancelled Documents (T.Code: F-03, F-32, F-44)
    37 Check Profitability Segment Adjustment (T.Code: KISR)
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    39 Check the check run numbers (T.Code: FCH1, FCHI)
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    42 Reconcile GL balances with sub ledger balances AR/MM/AP ( T.Code: F.03)
    43 Display Balance Sheet Adjustments (T.Code: F.5F)
    44 Post Balance Sheet Adjustments (T.Code: F.5E)
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    47 Correct wrong postings on generic cost centers
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    50 Doubtful receivables (T.Code : F104)
    51 Verify In-transit Inventory
    52 Reconcile PA to G/L (T.Code: KE5U)
    53 Post Cost Center Assessments and Distributions (T.Code: KSU5 & KSV5)
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    58 Fiscal Yr Balance carry forward CO (T.Code: CXS1)
    59 Fiscal Yr balance carry forward FI ( T.Code: F.16)
    60 Fiscal Yr balance carry forward PCA (T.Code: 2KES)
    61 Set Document number ranges - FI - new year (T.Code: OBH2, OBA7)
    62 Set Document number ranges AP/AR - new year (OBA7)
    63 Generate Financial statement Reports ( T.Code:OB58) OR (T.Code: FSE2)
    64 Change Fiscal Year For Assets (T.Code: AJRW)
    65 Year end Closingu2013 Asset Accountingu2013final for year end (T.Code: AJAB)
    66 Close CO Posting Period : (T.Code: OKP1)
    67 Close Prior A/R Posting Period ( T.Code: OB52)
    68 Close Prior A/P Posting Period (T.Code: OB52)
    69 Close Prior MM Posting Period (T.Code: OMSY)
    70 Reverse accruals and deferrals for the new month (T.Code: F.81)
    71 Reconciliation of Financial Documents from old fiscal year and new fiscal year ( T.Code: FNSL)
    72 Load Balances, Budget Data for Cost centers, sales
    73 Update Retained Earning Account , balance carry fwd (T.Code: F.16)
    Regards,

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    I am getting the following error while trying to create a push certificate for the mdm from the apple site.
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    Any help would be greatly appreciated....

    Please see the solution in (The Descriptive Flexfield With Application Name Receivables (AR) and Name Party Site Information (HZ_PARTY_SITES) Is Not Frozen [ID 743262.1]).
    Thanks,
    Hussein

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