Depreciation Error in AFAB : asset posting not completed
Hi All
Depreciation run was not finished for past 3 years before that one of the Scrapping Asset was posted without execute the depreciation run. For that reason we are unable close the period in asset depreciation run by using transaction code AFAB ( current as well as previous year ).
We are getting the below error while executing the transaction code AFAB.
Error Message: asset posting not completed.
We are trying to post the depreciation run manually also is not possible, due to depreciation run has already retired.
Please help us to provide the necessary solution to resolve the issue.
Regards
K.Gunasekar
Edited by: KGUNASEKAR on Apr 29, 2010 4:12 PM
Edited by: KGUNASEKAR on Apr 29, 2010 4:26 PM
Thanks vaibav
Please clarify the below point.
if i am specify the 0000 (No depereciation) dep key on the asset master will it system allow to close the previous period by using transaction code AJAB.
Regards
K.Gunasekar
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0
556
5:53:25
2.8
0
0.29
14.65
0
82.26
5:53:25
986.4
0
112.87
0
564
5:53:25
1265.6
0
112.7
0
563
5:53:30
0.02
0
0.13
14.72
0
85.14
5:53:30
779.2
0
84.18
0
420
5:53:30
1024.8
0
84.24
0
421
5:53:35
0.03
0
0.11
13.13
0
86.73
5:53:35
687
0
77.48
0
387
5:53:35
907.8
0
77.47
0
387
5:53:40
0.03
0
0.13
13.49
0
86.35
5:53:40
726.2
0
83.77
0
418
5:53:40
946.2
0
83.76
0
418
5:53:45
0.03
0
0.15
11.37
0
88.45
5:53:45
930
0
102.99
0
514
5:53:45
1205.4
0
102.92
0
514
5:53:50
0.05
0
0.12
11.45
0
88.38
5:53:50
653.2
0
76.02
0
380
5:53:50
873.4
0
76.01
0
380
5:53:55
0.54
0
0.15
14
0
85.31
5:53:55
686.4
0
76.67
0
383
5:53:55
884.4
0
76.54
0
382
5:54:00
2.99
0
0.28
15.18
0
81.54
5:54:00
751.2
0
85.88
0
429
5:54:00
985
0
85.71
0
428
5:54:05
0.96
0
0.13
13.88
0
85.03
5:54:05
800.2
0
85.45
0
427
5:54:05
997.4
0
84.88
0
424
5:54:10
0.56
0
0.16
13.28
0
86
5:54:10
925.8
0
88.16
0
440
5:54:10
1015.6
0
86.02
0
430
5:54:15
0.02
0
0.11
10.02
0
89.86
5:54:15
854.4
0
73.46
0
367
5:54:15
1010.4
0
72.84
0
364
5:54:20
0.02
0
0.13
8.18
0
91.67
5:54:20
848.8
0
95.29
0
476
5:54:20
1067.4
0
95.26
0
476
5:54:25
0.14
0
0.11
8.26
0
91.49
5:54:25
506.6
0
56.35
0
281
5:54:25
647.2
0
56.34
0
281
5:54:30
0.02
0
0.13
7.78
0
92.08
5:54:30
740
0
82.9
0
414
5:54:30
925.4
0
82.8
0
413
5:54:35
2.35
0
0.26
8.1
0
89.29
5:54:35
943.2
0
106.95
0
534
5:54:35
1205.4
0
106.93
0
534
5:54:40
0.36
0
0.18
10.88
0
88.57
5:54:40
898.6
0
100.75
0
503
5:54:40
1145.2
0
100.63
0
503
5:54:45
0.03
0
0.16
9.81
0
90
5:54:45
856.8
0
96.83
0
484
5:54:45
1093.4
0
96.8
0
484
5:54:50
0.06
0
0.13
9.82
0
89.99
5:54:50
980.4
0
92.57
0
462
5:54:50
1206.8
0
92.52
0
462
5:54:55
0.23
0
0.12
8.68
0
90.97
5:54:55
706.4
0
79.35
0
396
5:54:55
901
0
79.34
0
396
5:55:00
0.02
0
0.13
7.34
0
92.51
5:55:00
966.4
0
109.26
0
546
5:55:00
1225
0
109.25
0
546
5:55:05
0.04
0
0.21
9.38
0
90.36
5:55:05
931
0
104.74
0
523
5:55:05
1185.4
0
104.68
0
523
5:55:10
2.12
0
0.26
9.21
0
88.42
5:55:10
922.2
0
103.49
0
517
5:55:10
1176
0
103.38
0
516
5:55:15
0.56
0
0.16
9.37
0
89.91
5:55:15
852.8
0
95.87
0
479
5:55:15
1081.8
0
95.65
0
478
5:55:20
0.03
0
0.16
9.42
0
90.4
5:55:20
872
0
98.11
0
490
5:55:20
1102
0
98.05
0
490
5:55:25
0.18
0
0.14
8.99
0
90.69
5:55:25
927.2
0
84.23
0
421
5:55:25
1137.8
0
84.16
0
420
5:55:30
0.03
0
0.11
9.29
0
90.57
5:55:30
879.8
0
99.34
0
496
5:55:30
1122.8
0
99.35
0
496
5:55:35
0.02
0
0.14
8.05
0
91.8
5:55:35
878
0
98.93
0
494
5:55:35
1116.8
0
98.9
0
494
5:55:40
0.05
0
0.13
7.43
0
92.39
5:55:40
922.4
0
103.69
0
518
5:55:40
1170.6
0
103.66
0
518
5:55:45
1.89
0
0.22
7.36
0
90.53
5:55:45
737.6
0
83.7
0
418
5:55:45
945.6
0
83.68
0
418
5:55:50
0.81
0
0.18
7.64
0
91.37
5:55:50
885
0
98.97
0
494
5:55:50
1122.6
0
98.84
0
494
5:55:55
0.07
0
0.13
6.73
0
93.07
5:55:55
964.6
0
91.49
0
457
5:55:55
1185.2
0
91.22
0
456
Starting RD=rd1
5:56:00
0.24
0
0.17
3.5
0
96.09
5:56:00
718.4
0
80.52
0
402
5:56:00
902
0
80.22
0
401
5:56:05
0.64
0
0.14
3.79
0
95.43
5:56:05
1016
41.73
18.6
208
93
5:56:05
1170.6
42.12
18.59
210
92
5:56:10
0.09
0
0.09
6.04
0
93.78
5:56:10
884
37.07
15.87
185
79
5:56:10
990.2
37.06
15.87
185
79
5:56:15
0.06
0
0.06
8.27
0
91.61
5:56:15
517.4
22.26
9.07
111
45
5:56:15
587.2
22.16
9.15
110
45
5:56:20
1.68
0
0.15
8.39
0
89.78
5:56:20
558.2
22.69
10.91
113
54
5:56:20
643.6
22.7
10.88
113
54
5:56:25
0.99
0
0.13
8.92
0
89.96
5:56:25
597
24.41
11.36
122
56
5:56:25
680.4
24.51
11.19
122
55
5:56:30
0.03
0
0.11
7.75
0
92.12
5:56:30
842.8
35.72
15.21
178
76
5:56:30
956.6
35.71
15.3
178
76
5:56:35
0.06
0
0.08
12.53
0
87.34
5:56:35
513.4
22.46
8.62
112
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