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

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