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.

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
differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material management mod
Upgrade from SAP R/3 4.6 C to ECC6.0 - To find obselete and new tcodes
Upgrade from SAP R/3 4.6 C to ECC6.0 - To find obselete and new tcodes

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?

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

Error while running Depreciation Run in FIXED ASSETS

Hi All,
When i am running Depreciation program for any book in FIXED ASSETS (R12.1.3), I am getting following error...
FADEPR module: Depreciation Run
Current system time is 19-OCT-2011 17:59:42
Depreciation Program Exception Report
APP-FND-01564: ORACLE error 6550 in FADEPR
Cause: FADEPR failed due to ORA-06550: line 1, column 32:
PLS-00302: component 'FAZCBCSOB' must be declared
ORA-06550: line 1, column 14:
PL/SQL: Statement ignored
The SQL statement being executed at the time of the error was: and was executed from the file .
Can any one help on this please.
Thanks,
Naveen Kumar.P

Please see (Depreciation Fails with Error :PLS-00302 and ORA-06550 [ID 1094183.1]).
Thanks,
Hussein

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.

Depreciation Run fails with out providing a proper error

Hi Experts
I have some where around 14,000 assets in my fixed assets master in SAP B1. Currently it takes 15 hours to run the depreciation. But from December after it runs for 15 hours it shows the status as Posting journal entries but after a while it fails the run saying the depreciation run has been failed and cancelled. But there is no error description. When i check the log file in the %temp% folder also there is no error given.
How can i solve this problem this is critical to our operation, please let me know the settings that i have to check and everything
Thanks & Regards
Kanishka Wickrama

Hi Gordon
When we ran the depreciation in November it was successful, but in December we added some where around 2,000 more assets. After that only the depreciation started failing again. So is there any criteria that i have to check in the database.and is there anything that i can do to speed up the depreciation run.
Do you know any other third party add-on that we can use to manage the fixed assets because currently i find it very hard to trouble shoot.
Thanks & Regards
Kanishka Wickrama

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

Running TCODE (AFAB) - Depreciation Run in Background - Error: Printer name

Hi SAP experts,
This is actually a basis technical question.
But the error occurred in the Depreciation Run.
When one of our users run this process in Background, she encountered an error 'Printer name not defined'.
But when I use my account, I was able to successfully run it with no errors.
I have checked SU01 and the default name of the printer (LP01) is both assigned to the users.
We are using SAP 4.6 (4.0B). I hope we could find solutions for this.
Thanks!

Hi,
Could you please check note 1292602.
Regards Bernhard

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

Depreciation Run Error

Similar Messages

Maybe you are looking for