Depreciation Run Error Message Error 0()

We imported Fixed Assets at a client using the importation utility in the FA module. Then we are trying to do the Depreciation Run for the first time and we are getting the following error message "The depreciation run 100000010 failed and has been cancelled. Error 0()".
May anyone help on how to solve the error.
Edited by: Tendayi Chidawanyika on Jan 29, 2009 3:11 PM

Have you changed the status of the module from Transfer to Production in the Administration > Company details?

Similar Messages

Depreciation Run Error (Message no. AA693)

Hi,
User has posted an entry to transfer an asset from one companyh code to the new company code into last FY 2010 in P13. This new company code do not have any asset prior to this. When perfomring the depreciation run, an error message was encounter as per below.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2010. This means that you can only post in the last posting period 012 in fiscal year 2010. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.
User has tried the various method (Planned, repeat, restart and unplanned) but still got the same message.
Can someone advise urgently ?
Thanks in advance
Ang.

Hi,
I assume you have in 2010, no entry in the table TABA, because you have made no depreciation run in 2010.
I suppose you have already made a depreciation run in 2011 - right?
In this case you can not post in 2010,
In this case we make a dummy entry in the table TABA in 2010 for period 12. Then you can post in the special period in 2010.
regards Bernhard

Depreciation Run Error "Not all the documents in the last posting run were

Hi,
When I tried to run depreciation, I found the error message as below.
"Not all the documents in the last posting run were posted"
How do I solve the problem?
Please advise me..
Thank you for your help..
Jake

Hi,
For an Update termination you need to go into the System Log to check the real cause of the termination.
My guess is that the document number has already been used. It has happened to me and I found no cause for that.
I did the following then:
I checked the highest used document number in that number range and corrected the from number of the number range.
Then I went into the TABA table and corrected the entries there that they corresponded to the number range.
Then I did a manual reconcilliation between AA and GL. In my case they matched, If they don't you would need to post manually to the GL to get them to match.
Then I ran recalculation of asset values. and finally an unplanned depreciation run.
For me it solved the problem.
Br
Cricke

Depreciation Run Error while Upgrading from SAP 4.6C TO ECC6.0

Hi
We are upgrading from 4.6c to ECC 6.0. In ECC 6.0 we need to make the Number Range Interval as "Internal" and Batch Session tick to be removed from the Depreciation Document Type.
While executing depreciation run, it got terminated and I have done the above changes. After that I have restarted the Depreciation. I have got the following error Message.
Message(s) during check of document ERROR00001
Message no. AAPO511
S:/SAPDMC/LSMW_AUX_020:006 20
Message no. /SAPDMC/LSMW_AUX_020006
If any body aware solution, kindly reply to this message
Thanks
siva

Check this useful links
Key differences between SAP 4.6 - ECC 6.0
http://sap.ittoolbox.com/groups/technical-functional/sap-hr/difference-sap-ecc60-with-sap-r3-3161113
LE/WM functionality difference between 4.6c and ECC 6.0
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Fixed Assets - Depreciation Run - Error -10 (Transaction Without Amount)

Fixed Assets - 2007A 8.00.00.07 Depreciation Run.
Error
"The depreciation run 100000004 failed and has been cancelled.
Error -10 (Transaction Without Amount).
Cannot work out what is causing this.

Hi,
Check your selection criteria once again. From your error message I can presume that you have mentioned about your original amount for calculating depreciation value.
Check have u missed any field which related to amount.
M. Senthil

Depreciation Run Error

Hi Friends,
I have a problem in processing the depreciation.
One asset in AuC category was wrongly assigned as a depreciation key which calculates depreciation,
user run AFAB got error messge "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01"
this asset's depreciation key was changed to the appropriate one which will not calculate any depreciation.
Again the user run AFAB this time got a message "Last posting run terminated (Restart in period 2008 005)"
Run AFAB with "Restart" option
This time two error messages are displayed
"Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01" &
"Posting run ended with errors"
Upon analysis it was discovered that in Asset Management all the assets are showing the deprecation status for this month as posted. But no FI document was generated as AFAB ended with errors.
Now can't proceed with depreciation posting.
Appreciate ur replys.
thanks

Pl check whether in AO90 the config is complete for all asset classes, depreciation settings.
Cheers
H.

Error in depreciation run - assets under construction

Hi!
Could someone please help me with the following:
My customer has a large amount of assets under construction (AuC) and also other assets. None of the assets under consctruction should have a depreciation key (or depreciation key 0000) and no depreciation accounts are allocated in transaction AO93 for AuC . But my customer now has incorrectly created a few AuC (that should NOT be depreciated at all) with depreciation key LINK. What happened?
1) Test run depreciation (AFAB) for all assets in period 1 during 2010. In test run no error log was created, everything looked fine.
2) Executed depreciation in background.
3) When looking at each of the assets in transaction AW01N I can see that all assets (both real assets and AuC with depreciation key) has depreciation posted in period 1. BUT, no depreciation has been posted in general ledger on any of the asset classes!
4) I have now changed the depreciation key on all AUC in AS02 to 0000 so that no depreciation will be calculated.
5) Trying to run AFAB again for period 2 but error message says that period 1 was terminated and that period 1 should be restarted.
6) Trying to run period 1 again in AFAB with restart but error message says "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01" and refering to all of the incorrect AuC that I have corrected (to no depreciation key)
Please how can I go on? I want to reverse the depreciation in period 1 since I didn't get any posting i the general ledger. And then I want to make a new depreciation run only with correct assets (only depreciation on real assets, not on AuC).
Please help!
I am very thankful for any help!
Many many thanks in advance!

Hi, Can you please how the issue is solved because i have the same problem which i need to resolve immediately. Please reply me as soon as possible
with regards,
Prabhakar

Error in Executing depreciation run

Hi,
After creating an asset in Jan'08, I am executing the depreciation run for Jan month as repeat run. But system is showing an error "Not all the documents in the last posting run were posted" Please advise what should I need to do to resolve this error.
Regards,
Parul

hello
This could be a fiscal year closing error message.
check this and assign ponts if useful
Fiscal Year Change
Purpose
From the point of view of the system, a fiscal year change is the opening of a new fiscal year for a company code. At the fiscal year change, the asset values from the previous fiscal year are carried forward cumulatively into the new fiscal year. Once the fiscal year change takes place, you can post to assets using value dates in the new fiscal year. At the same time, you can continue to post in the previous fiscal year. You find the fiscal year change program under Periodic processing.
Process flow
The fiscal year change can only be carried out (even in test mode) for the new fiscal year. The earliest that you can carry out a fiscal year change is in the last month of the old fiscal year. You can choose any point in the new fiscal year for carrying out the fiscal year change. Before you can change to fiscal year YYYY, you must have already closed fiscal year YYYY - 2 (refer to Year-End Closing). You can have a maximum of two fiscal years open for posting at one time.
No business transactions can be posted in a new fiscal year before the fiscal year change. You can continue to post in the old fiscal year, even after the fiscal year change. The system automatically corrects any values that are affected by postings in the past.
Background Processing
The fiscal year change has to be carried out as background processing for performance reasons. Therefore, start the report as a background job (in the selection screen of the report: Program ® Exec. in background). You can carry out test runs with fewer than 1000 assets in the foreground.
Error Log
The system carries out the fiscal year change for all assets, even if the assets have errors. The system provides statistics per company code for the assets that have been changed.
The system writes assets with errors to an error log and to a worklist (refer to Tools). You can access a long text for the error messages that appear (Long text).
In the case of program termination, you can repeat the fiscal year change as often as required.
You close the fiscal year for bookkeeping using the year-end closing program. After you run the year-end closing program, it is no longer possible to post in the closed fiscal year (refer to Carrying Out Year-End Closing).

Error in Depreciation run for 7 th period

Hi Guruu2019s
When we run depreciation run year 2008 for period 7 has failed with the following error :
Account 'Accumulated dep. account unpl. deprec.' could not be found.
however it has posted to few assets and not posted to few assets, when I checked in the log for posting run there is a message saying that u201Cthere are error in the posting run.after correcting, restart the run.
u201C2documetns were createdu201D
If I go to previous log for posting there is no error message and it says with green signals that 3 documents were created. From 1 to 6 periods, in every log says that 3 document were cresated
Only this particular run says 2 documents were created.
Any advise?
Thanks in advance
Regards
Sunitha,

It looks like that in period 7, you do the first "unplanned depreciation". That's explain why the error only happen in period 7.
The problem happens because GL account for "unplanned depreciation" is not created.
Try to check in t-code : AO90 => Choose your Chart of Account => Choose Account determination for asset class in which you did the unplanned depreciation => Choose Depreciation => Check all GL accounts assignment in "UNPLANNED DEPRECIATION ACCOUNT ASSIGNMENT".
Then check in t-code :FS00 whether the GL Accounts (in "UNPLANNED DEPRECIATION ACCOUNT ASSIGNMENT) are exist or not.
If the GL accounts are not exist then you should created the GL accounts first. Afterwards, try to running the AFAB again using "Restart".
Good luck.

Error when Depreciation Run

Dear All,
This error message displayed when i running the Fixed Asset Depreciation Run directly until period 10, while it is ok if i running the Depr Run until period 8 and 9.
"The depreciation run 100000001 failed and has been cancelled;
Error: -10 ( - Overlapped I/O operation is in progress. )"
The error arises when i tried the depr run until period 10 onwards.
Please let me know if you have any solutions.
Thanks in advance.
Regards,
Lina Yuanita

Greetings,
Hi there, we've received the same error message before and SAP Support's reply is that this is because of the Budget setup. Below is their support message:
This problem is caused by budget deviation.
Kindly refer to the solution as follows:
1) choose Adminstration => System Initialization => General Setting
=> Budget Tab.
2) tick 'Block Deviation from Budget'
3) perform Depreciation Run in Fixed Assets
4) adjust the budget of accounts in accordance with the error message
poped up in step 3
5) perform Depreciation Run again
BTW the error message("-10(Overlapped I/O operation is in progress)")
in this scenario had been improved in B1 2007A. It will be more
user-friendly and comprehensible.
PS: Maybe we should keep the forum posts in English even if I do understand Bahasa Malaysia / Indonesia

Profit Center blocked error in depreciation run

We are upgrading SAP system from 4.6 to 6.0. It was noticed that Profit Center blocked error is being captured in depreciation run test run in the upgraded version. In 4.6, this error is not being captured. Is this an enhancement in the upgraded version?

I have not search information about it. I found this change only positive. Now you have direct to solve the error (wrong profit center) and not later with the retirement. It is only when they block profit centers or assign an other profit center to a cost center that they have to contact asset accounting for changing the asset. In the old version the values on the profit center where wrong, now you have to correct them. I see this more as a bug in the old version that is solved now.
When you don't want this have a look to the error message and turn it of when that is possible, but then you accept that the vallues in profit center accounting are wrong

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

Error depreciation run "GL account 2999999 not created in chart of account"

Dear all,
I am facing a very confusing error message. My customer has been live with SAP for over 2 years, and everything has worked fine. This month period 9) they got an unexpected error message during ordinary depreciation run. No depreciation is posted on GL accounts but if you look at asset values in AW01N you can see depreciation is posted on every asset. When I try to run restart depreciation in test mode I get an error message f5507 "GL account 2999999 not created in chart of accounts CASE". I do not understand anything. Why would this account suddenly after 2 years be used in depreciation run? It has never been created or ever used before? I have looked in transaction AO90 and the account is not there.
Very thankful for any help!
Thanks in advance!
Regards, Åsa

Hi,
1 - Execute dep test run with list asset check box, then find is there any new assets created with new asset class
2 - Check in AO90 Dep folder
3 - Check retained earning account either existing or not (T.Code: OB53)
4 - If you are using document splliting Check Docuemnt splliting Zero balance GL account
Regards
Viswa

Error in the depreciation Run

dear all
i have around 9500 assets in my asset master, when i run the depreciation at the final point it stops giving the error Error(). how can i correct how can i find the actual error??
Thanks & Regards
Kanishka

Dear Kanishka,
There exist several possibilities which will lead to Depreciation Run failure. Please kindly check whether
the following senarios is the case in your situation:
- Please make sure that Depr. area 100 (Book Depreciation) is active
for to all asset classes. This is important.
- Another reason caused the depreciation run failed
is that an Asset Class is missing in the OITM table, but it still
exists in the Fixed Assets table[@ba_cclsdpa].To find such cases,
please refer to note :1236895
- Please refer to note 1023366.
how to set log level to 6
1. Choose "Start->Run", enter "regedit", and press Ok.
2. In the "Registry Editor" open the path
"HKEY_CURRENT_USER\Software\SAP\SAP Manage\SAP Business One\AddOn"
3. Double click on LogginLevel.
4. In "Value data" enter the value 6 and click "OK".
how to get log file.
Go to 'start', then Run..., and in the browser type: %temp%
You will see a folder 'SAP Business One Log' in it a text file
First, delete the original log files and start addon.
After error occurs, please save log file on that time before doing
anything like continuing the addon process.
In case the issue is not resolved and you get the log file, please create the
message for SAP support on channel partner portal and send us the log file.
Regards
Vikas Rastogi

Error while running Depreciation Run

Hi
I face this prblem when try depreciation run
the system gives the following message
The depreciation Run failed and has been cancelled
Error : 0 ()
pls suggest
regards
Abbas

Hi,
Here is old forum message relates to your problem:
Permlink      Replies: 3 - Pages: 1 - Last Post: Aug 7, 2006 3:30 AM by: Andy Pham
Andy Pham
     Depreciation Fixed Asset ....
Posted: Jul 27, 2006 10:57 AM
     Click to reply to this thread      Reply
Hi all,
Pls help me !!! I import FA, and then depreciate them, but can not with message "error: 0()".Who know what's error !? And why !? I use SAP 2005A, account segment.
Thanks !!!
Owen Slater
     Re: Depreciation Fixed Asset ....
Posted: Aug 1, 2006 4:15 AM   in response to: Andy Pham
     Click to reply to this thread      Reply
Hi Andy,
I've come across this error before. In my case it was caused by having a 'large' amount of Fixed Assets to depreciate in the same depreciation run (1600+). There is a significant memory leak in the add-on (sorry, I can't recall the exact patch level but it was 2005A) that caused both the add-on's executable and the underlying add-on server (SAPbouiCOM) to increase in size. Eventually, once the add-on server reached approx 250MB, I would get the error message and the whole process would stop.
If you are depreciating a large number of assets, try splitting these in to smaller groups and see if you still get the error message.
This issue has been recognised by SAP and I believe that it has been rectified in newer versions of the add-on, although I haven't had a chance to test this myself.
If you are not depreciating large numbers of assets then I recommend you log this call with SAP directly as it sounds like a bug in the add-on and SAP will be the only ones to really be able to help you on this.
Hope this helps,
Owen
Frank Buckley
     Re: Depreciation Fixed Asset ....
Posted: Aug 6, 2006 11:01 AM   in response to: Andy Pham
     Click to reply to this thread      Reply
Did you get a fix for this? I am getting what appears to be the same problem.
Thanks.
Andy Pham
     Re: Depreciation Fixed Asset ....
Posted: Aug 7, 2006 3:30 AM   in response to: Frank Buckley
     Click to reply to this thread      Reply
Thanks Owen, and sorry Frank.BC my problem was fixed, but to now, I still don't find out the reason. I just restore old database and upload again, and it run ok.It's not too large amount (just 2 FA with > 4000 USD).When I find out the problem, I'll post to forum. Hope you, too. And I don't undestand why that error don't display description to everybody easy to develop :(. Thanks all.
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hope it is helpful
Rgds,

Depreciation Run Error Message Error 0()

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