Can you post a new message thread to the Portal Forum by e-mailing it

Hi All,
Is it possible to post a new message to the SAP Portal Forum by e-mailing it?
Thanks.
Regards,
Mel Calucin
Bentley Systems

From Jive Software support, this is not available out of the box.
-mqc

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Depreciation run problem."You can only post in new year after closing the"

Hi,
We are implementing Asset accounting to one of our co code.New Assets were created in Jan and when I tried to Post depreciation for Jan, I get an error log that says "You can only post in new year after closing the previous year."
When i double click on error message.
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
So I went ahead and opened the previous year, posted the depreciation, closed the year and tried to post Period 1 again, but still get the same error.
Why do I need to post the previous period if I just created the assets in this period?
I Have completed AJRW, AJAB also.
I think it may be a problem with Table. Please suggest me.
Thank you

Hi,
Please check the following :-
1. Check the Last Closed year in your Asset Accounting.
2. Check the Last Depreciation Posted in Your Asset Accounting.
These 2 menus are available in "Data Transfer in Fixed Asset Accounting".
revert back to me for further actions,
regards
N.Kumar

Asset You can only post in new year after closing the previous year

Hi Experts,
I am getting below error while running the depriciation:
You can only post in new year after closing the previous year.
Message no. AA687
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
Note : I closed FY09, even though there were no assets in it at the time. The first asset was capitalized on 12/29/09 (clearly in FY10). I tried closing FY09 again and got the messege No year-end close is necessary for company code XXXX .
Could you please any one help me on this.
Thanks In Adwance
Regards,
Saritha.

Hi Saritha,
Please check the following settings:
o Is there one ore more years since the last depr. run?
Solution: in this case an entry must be made into the table TABA.
                  Note 144441 gives a solution to make a "Dummy-entry".
o If there was never a depreciation run, the there must be 000/0000 in
TABA and T093D.
Solution: please take the report from the note Note 144441
                  and put the values 000/0000 in this fields.
o Do you have a non-calendar fiscal year (e.g. 2009/10)? In this case
    you should have in the field T093D-AFBLG the year 2010.
    Solution: Correction with note 26073
regards Bernhard

You can only post in new year after closing the previous year.

Hi,
I got error "You can only post in new year after closing the previous year." when I tried to run depreciation for first time for a company.
In OAAR, it was noted that FY2008 already closed.
Please advice.

I understand you did the asset upload in 2008 and want to run the first depreciation run for 2009?
In that case have a look in your take over data settings: SPRO:
Financial Accounting / Asset Accounting / Asset Data Transfer / Parameters for Data Transfer / Date Specifications / Specify Transfer Date/Last Closed Fiscal Year
This should be 31-12-2008 (if the calendar year is the same as the fiscal year)

Dep Error:AA687-You can only post in new year after closing the previous year.

Hi Experts,
I need solution on error while posting dep. we have new co cd started operative from Jan -14 . So while doing dep posting run we are getting error "AA687-You can only post in new year after closing the previous year".
I searched and got that Note 144441 need to implement.
Let me know whether is it fine to go ahead or Is there any alternative solution.
Also i want to know what need to to be done after implementing this note.
please reply , its bit urgent.
Regards
Atul

Hi Deepanshu,
Also the FI period is also closed 2013 so in this case do i need to open the same , correct? for running dep posting along with OAAQ opening for AA.
Or the note implementation will take care all. instead of running dep , opening closed period.
pls suggest.
Regards
Atul

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Can you post a new message thread to the Portal Forum by e-mailing it

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