DEpreciation in AFAB

I uploaded the assets lasr dec.28,2008. Then i closed the asset fiscal year and carryforward the balances. Now, I want to run the depreciation in AFAB, but I can generate anything.
T E S T R U N was terminated Refer to the error log
No documents were created in this run .
I need to have the depreciation posted to have my balances accurate, Please help me gurus.

Hi
Have u done the acquisition posting for the year 2009? please check.
I was encoutering the same problem (depreciation run results - no records selected - eventhough there are no errors), but when i did F-90 acq.posting for the asset created, I was encontered with error" You cannot post to asset in company code fiscal year 2009" - diagnosis: "A fiscal year change has not yet been performed in Asset accounting for the company code"
Then I run AJRW - Asset fiscal year change with year 2009 - removing Test run - after that I executed AFAB - depreciation run , system responded with posting details , hence I could post depreciation successfuly.
Hence please try the below:
1. check with posting F-90 with asset created in year 2009 - ensure the above error..
2. If system insists for a asset acct year change, do with AJRW
3. run AFAB
Please revert in case of further issues...
Thanks & Regards
Ravi Raghavan

Similar Messages

  • Depreciation posting AFAB - status canceled

    Hi,
    I run Depreciation posting AFAB as test run. Processing completed without errors.
    Next I run AFAB .I have diagnosis
    u201CThe last posting run in period 010 2009 was terminated by an error.
    Before any more posting runs are performed, you must restart the posting
    run for period 010 2009u201D
    Next I executed AFAB using the  Restart parameter. Process has again statusu201Dcanceledu201D.
    In Job Log is written u201CLine item 001 already exists in document  Company Code 10001111 2009u201D
    I add, I executed change the year AJRW  before them
    Could any one please help on this error?
    Rgds Stenwa

    I've done it with REPEAT , my error:
    Last posting run terminated (Restart in period 2009 010)
        Message no. AA730
    Diagnosis
        The last posting run in period 010 2009 was terminated by an error.
        Before any more posting runs are performed, you must restart the posting
        run for period 010 2009.
    Procedure
        Start the posting run for period 010 2009 again using the restart
        parameter.

  • Error in Depreciation Run - AFAB

    Hi All,
    When i run the depreciation posting(AFAB), except one document others got posted.The error document says that it cant be posted as it is blocked by other user.
    Depreciation documents are generated automatically by the system during the batch processing and how can it be blocked?
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    Thank You
    Regards
    Andrew

    Hi,
    To check which master data is blocked go to the session of AFAB and select the programme and go to the Job Log button in SM37 transaction code which will give the list of the error and who has blocked it.
    Hope this helps,
    Thanks and Regards,
    Gokul.

  • Testrun error in posting depreciation run (AFAB)

    Dear All,
    I got  testrun error when I posting depreciation run (AFAB) so I have checked  acc.dep as technical massage everything look find. I think it need more config in somewhere. Anyone please suggest me how to fix this.
    Account 'Acc.dep. accnt.for ordinary depreciation' could not be found.
         Message no. AU133
    Diagnosis
         When creating the accounting document, the system could not find account
         'Acc.dep. accnt.for ordinary depreciation' for company code CC00.
    Procedure
         Enter this account in the account determination for Asset Accounting.
    Thank you so much in advance.
    Best Regards,
    Utarat.P

    Hi Utarat,
    additionally usefull information in the following link:
    Error AU133 Account 'Contra account: Acquisition value' could not be found
    Regards Bernhard

  • Executing the Depreciation Run - AFAB

    Hi, Gurus
    For reasons of adjustments to the law 11 648( Brasil) was not executed the drepeciaton run since January.
    Is trere any problema to Executing the Depreciation Run (AFAB) month by month in the past or I can execute all periods  at once ?
    the client need a to be sure about what is better to do or what is correct. 
    since now > Thanks a lot !!!!!!!!

    You have to do it month by month...

  • Repeat run depreciation in AFAB

    Important and urgent
    The issue is related to depreciation, I have changed the depreciation key in the asset class and depreciation was posted this resulted in very high value of depreciation for the period. As standard SAP I understand that  when we change the depreciation key in asset class this will recalculate the depreciation values.
    What I now done is I have put back the depreciation key again and run AFAR (Depreciation planned run) and trying to do repeat run using AFAB for posted values in the period.
    But the posted values are not making any change, when I done the same in Quality this took affect. Any suggestions please...
    Thanks
    Srinath

    Hi Srinath,
    if you change the depreciation key in the asset class (OAYZ) it has definitely no effect on already created assets.
    This could only has an impact on assets that you create up to now.
    Please check (in AS02) which depreciation key you have on the asset itself.
    If this is the wrong key, please change it and make a recalculation of values.
    regards Bernhard

  • Problem in depreciation run -AFAB

    Hi,
    I hv uploaded asset balances as on 31.03.07 (FY2006) and closed the period . Subsequently, while trying to execute depreciation run in 2007 (period 1) system is giving error " year 2006 is not closed"
    while trying to run afab for period 12 in 2006 msg being thrown is " yr 2006 is closed".
    Can anyone give solution to this.
    we r i ECC 5.0 , but hv not activated document splitting.
    thanks in advance
    saibal

    Hi,
    Pls goto OB52 and open the previous period. then try dep run.
    after dep run again change period close back to normal.
    during this period change do not post any finacncial entries.
    Thanks

  • Depreciation calculation-AFAB

    Hello,
    Dep start date : 25.09.2008
    Asset aquisition : 29-.09.2008
    Dep rate : 10%
    While running AFAB, why system is calculating from 1 period i.e., Apr (Fiscal year is 2008) onwards. Dep should be calculated from 6 period i.e., Sep onwards.
    And how Acc dep will be closed? at the year end shall we pass a JV like
    Acc Dep A/c Dr
    To Asse A/c
    Can anybody pl let me know the logic behind this?
    Regards
    anifi

    Hi Anifi,
    See the help behind Smooting
    If you set this indicator, the depreciation posting program calculates the periodic depreciation to be posted by distributing the remaining depreciation to be posted equally over the remaining periods of the fiscal year.
    Otherwise the system calculates in each period (based on the total annual depreciation) the amount of depreciation that must be posted from the start of the fiscal year to the current period. The depreciation already posted is then subtracted from this amount. If too little or too much depreciation has been posted in previous periods, the system either makes up or reverses the difference in full during the next depreciation posting run using the catch-up method (depreciation for past periods in a lump sum).
    When you use 1 month depreciaton for an asset, the depreciation is not in 1 Month but split over the fiscal year

  • Problem in Depreciation through AFAB

    Hi All,
    I am getting problem in running Dep through AFAB.
    I am able to see the result in Test run, but not able to run the same in production mode.
    Error is" Asset selections only allowed in repeat run"
    Please help me
    Thanks
    Konni
    Modertaor: Please, avoid asking basic questions

    Hi,
    Unplanned Depreciation
    Ordinary depreciation reflects the deduction for wear and tear during the normal use of the asset. But the unusual influences, such as damage which leads to a permanent decrease in the value of the asset, are covered by unplanned depreciation.
    Ordinary Depreciation
    Ordinary depreciation is actually the planned depreciation/deduction for wear and tear during normal use of an asset.
    Regards
    Javed

  • Posting depreciation run (AFAB) for profit center

    I have 3 plants and each plant is created as separate profit center.
    All plants want to run and post depreciation independently. So i wanted to know if AFAB (depreciation posting) can be executed profit center-wise.
    Please advice

    There are no SAP notes.
    Because we are looking something beyond the original design of the system.
    You can post the depreciation per company code, but not for profit center. In AFAB, you cannot get profit center selection screen.
    As a statistical object, finally your profit center gets the postings, which you can view them in the report.
    But, if you want to run AFAB based on profit center selection criteria, then, it is NOT possible. There is NO SAP notes for that.

  • Park and Post for Depreciation Run - AFAB

    Hello Experts,
    We have around 15,000 assets in our company code. We have requirement that, asset management team will check the depreciation and execute the depreciation for all 15000 depreciation. However at this time, FI postings should not be available.
    Later the finance team will re-check the depreciation on test check basis and post it to FI. Trial balance will be updated.
    In short, I require park and post for depreciation run in SAP.

    Hi Meena,
    You can verify planned depreciation in Asset report S_ALR_87011990 and do not tick depreciation posted check box and give report date as the last date of the month you want to verify.
    It will give depreciation planned details up to the month in the field dep for the year.
    After verifying this you can run AFAB then check the same T code and this time tick depreciation posted check box. Now it will give you depreciation posted.
    There is no parking concept in Asset module.
    Hope it solves.
    Regards,
    GSR

  • How to revrse the documnt posted through the Depreciation run AFAB

    Hi,
    Please advise, how to revrse the documnt posted through the Depreciation posting using tcode AFAB.
    Thanks & Regards
    Jai

    Hi JayChandra
    Hope I gave my reply vide your earlier todays thread  Re: How to reverse the document posted through AFAB(Depreciation run)
    Please check  The answer is
    You can not reverse
    Make your correct changes in Asset Master/Depreciation data  and rerun AFAB
    System posts the difference

  • Asset Depreciation Posting - AFAB

    Hi,
    I have executed Depreciation with Test run in AFAB Transaction Code, it says Document Created. But when i execute the Depreciation run through Back ground process, it is not upadating the Depreciation GL account. Please guide me on this regard.
    Thanks
    Sivanand

    Dear,
    Sivanand.
    Please check the T.code AFBP which is more reliable than SM37 log. If you have any inputs please provide as said in rest one thread so that any one can guide you to understand the situation.
    AFBP shows the depreciation posted log. The report accesses the ANLP log table that was created during the depreciation posting run, and makes it possible to later ananlyze details of depreciation and account assignment per asset. By double-clicking on the document number, you can also jump to all accounting documents that were generated.
    I hope this help clears you the issue. If you have any doubts please share.
    Regards,
    Pankaj A Bhalerao.

  • Schedule Depreciation Job AFAB / ASKB

    Hi,
    Can anybody help me on how to schedule step by step AFAB and ASKB jobs ? They will run in different days, so I assume it will be 2 separate jobs but not sure.
    Any help is welcome.
    Regards
    Roger

    Hi,
    AFAB is for posting depreciation as a part of month end activity. Define a variant such that the fiscal year / period changes every month. But, it is always better to execute the depreciation run first in Test mode. If a background job is set up it has to be production run.
    ASKB is for Asset periodic postings. This can also be set up as a background job. Are you executing this every month?
    You can take help of Basis Consultant in setting up the jobs.
    Thanks
    Murali.

  • Unable to post depreciation run - AFAB

    Dear All,
    I have a AUC with capitalisation date 16.06.2011. On 4.02.2011, I have wrongly depreciated the AUC. On realising my mistake, I changed the Depreciation key to 'MANU' from '0000' and posted a transaction with Transaction Type '640 - Unplanned depreciation on prior-year acquisitions. Now when I try to execute the depreciation run for period 1 - 2012, which was terminated, I am still getting the error - 'Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01'.
    Diagnosis
    When creating the accounting document, the system could not find account 'Accumulated dep. account unpl. deprec.' in depreciation area 01 for company code XXXX.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    Since this is an AUC account, account determination to a GL is not appropiate.
    Kindly suggest how to proceed, as I am unable to complete my depreciation run.
    Thanks
    Rosalyn

    Hello Konnipati,
    Issue is not yet resolved.
    The details of the issue are as follows:
    1) The user has changed the depreciation key from '0000 to 'MANU' in
    one of the AUC and posted unplanned dep. in ABSO transaction.
    2) The dep.run was executed for the month end close on the same day.
    3) The dep run got terminated with the error
    message: 'Account 'Accumulated dep. account unpl. deprec.' could not be
    found for area 01' Message no. AU133.
    4) The user realised the mistake and reversed the unplanned
    depreciation document immediately.
    5) Then they tried to execute the 'RESTART' dep. run. But the system is
    still showing the same error message.
    6) We changed the dep.key from 'MANU' to '0000' in AUC master.
    We replicated this scenario in Quality. We tried to resolve the error
    by transfering the AUC to new AUC in the same Asset Class.
    The values of the AUC got posted to the new AUC without any
    depreciation and the old AUC got deactivated.
    We then executed the RESTART depreciation run, but we still get the
    same error.
    6) Since this is a AUC, we cannot assign any GL accounts.
    Please let us know your suggestions to resolve the error message in the
    depreciation run.
    Thanx
    Rosalyn

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