Depreciation run problem."You can only post in new year after closing the"

Hi,
We are implementing Asset accounting to one of our co code.New Assets were created in Jan and when I tried to Post depreciation for Jan, I get an error log that says "You can only post in new year after closing the previous year."
When i double click on error message.
Diagnosis
You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
Procedure
Post to the last period in the previous year first.
So I went ahead and opened the previous year, posted the depreciation, closed the year and tried to post Period 1 again, but still get the same error.
Why do I need to post the previous period if I just created the assets in this period?
I Have completed AJRW, AJAB also.
I think it may be a problem with Table. Please suggest me.
Thank you

Hi,
Please check the following :-
1. Check the Last Closed year in your Asset Accounting.
2. Check the Last Depreciation Posted in Your Asset Accounting.
These 2 menus are available in "Data Transfer in Fixed Asset Accounting".
revert back to me for further actions,
regards
N.Kumar

Similar Messages

  • Asset You can only post in new  year after closing the previous year

    Hi Experts,
    I am getting below error while running the depriciation:
    You can only post in new  year after closing the previous year.
    Message no. AA687
    Diagnosis
    You want to post in a new fiscal year. However, a posting must have been made in the last period in the previous fiscal year before you can do this.
    Procedure
    Post to the last period in the previous year first.
    Note : I closed FY09, even though there were no assets in it at the time.  The first  asset was capitalized on 12/29/09 (clearly in FY10).  I tried closing FY09 again and got the messege  No year-end close is necessary for company code XXXX .
    Could you please any one help me on this.
    Thanks In Adwance
    Regards,
    Saritha.

    Hi Saritha,
    Please check the following settings:                                                                               
    o Is there one ore more years since the last depr. run?                                                                               
    Solution: in this case an entry must be made into the table TABA. 
                      Note 144441  gives a solution to make a "Dummy-entry".                                                                               
    o If there was never a depreciation run, the there must be 000/0000 in
      TABA and T093D.                                                                               
    Solution: please take the report from the note  Note 144441           
                      and put the values  000/0000 in this fields.                                                                               
    o Do you  have a non-calendar fiscal year (e.g. 2009/10)? In this case
        you should have in the field T093D-AFBLG the year 2010.             
        Solution: Correction with note 26073                              
    regards Bernhard

  • You can only post in new year after closing the previous year.

    Hi,
    I got error "You can only post in new year after closing the previous year." when I tried to run depreciation for first time for a company.
    In OAAR, it was noted that FY2008 already closed.
    Please advice.

    I understand you did the asset upload in 2008 and want to run the first depreciation run for 2009?
    In that case have a look in your take over data settings: SPRO:
    Financial Accounting / Asset Accounting / Asset Data Transfer / Parameters for Data Transfer /  Date Specifications / Specify Transfer Date/Last Closed Fiscal Year
    This should be 31-12-2008 (if the calendar year is the same as the fiscal year)

  • Dep Error:AA687-You can only post in new year after closing the previous year.

    Hi Experts,
    I need solution on error while posting dep. we have new co cd started operative from Jan -14 . So while doing dep posting run we are getting error "AA687-You can only post in new year after closing the previous year".
    I searched and got that Note 144441 need to implement.
    Let me know whether is it fine to go ahead or Is there any alternative solution.
    Also i want to know what need to to be done after implementing this note.
    please reply , its bit urgent.
    Regards
    Atul

    Hi Deepanshu,
    Also the FI period is also closed 2013 so in this case do i need to open the same , correct? for running dep posting along with OAAQ opening for AA.
    Or the note implementation will take care all. instead of running dep , opening closed period.
    pls suggest.
    Regards
    Atul

  • I uninstalled Firefox once, reinstalled it and it ran. I had a problem so I did it again. Now it will not run and I get an error message saying that firefox is running and you can only run one at a time. I can't figure out what is running.

    Because of a problem, I uninstalled Firefox once, reinstalled it and it ran. I had a problem so I uninstalled/reinstalled it again. Now it will not run. I get an error message saying that firefox is running and you can only run one at a time. I have uninstalled multiple times and can't figure out what is running. The is only one Firefox installed and it is not open. What does this mean and how do I fix it?

    If you use ZoneAlarm Extreme Security then try to disable Virtualization.
    *http://kb.mozillazine.org/Browser_will_not_start_up#XULRunner_error_after_an_update
    See also:
    *[[/questions/880050]]

  • Message# AA649 In area 01, you can only post manual dep. up to the amount

    hi friends
    when i do the transaction in ABAA ,it went error said that In area 01, you can only post manual dep. up to the amount  0
    i had select allowed all value in unplan depreciation ,and why the detail message said the The asset does not have any net book value; in this case, you should check the transaction as described above.
    Asset affected: 000025100073-0000
    Diagnosis
    This posting cannot be performed, since manual depreciation can only be posted in the amount of            0.00 in area 01.
    Procedure
    Check the transaction type entered, or change the posting amount.
    Caution:  If the amount concerned is 0, this could be the result of two situations:
    1. The asset does not have any net book value; in this case, you should check the transaction as described above.
    2. The asset has a depreciation key with automatic depreciation calculation. However, if you want to include depreciation in addition to the automatically calculated depreciation, it has to be unplanned depreciation.
    Otherwise, you should use a depreciation key that does not calculate automatic depreciation (SAP-supplied key: MANU).
    thanks

    Hi,
    1)  Transaction type 640 normally is a previous year transaction type. My suggestion is that you have no values from previous years.
    You use the transaction type 640.
    Please check if it works with transaction type 650.
    Check the setting from the transaction types:
    Table TABW (SE16)
    =================
    Trans. Type........Trans.Type grp.
    640.........................64
    650.........................65
    Table TABWG                                                                   
    ==============     
    Trans.Type grp. ...........Curr.-yr.acq. transaction                                                             
    64                                                                            
    65..................................................X      
    The difference between this 2 transaction types 640 and 650 is the sign TABWG-XZUGNE (Current-year acquisition transaction) in the transaction type group.                                                                               
    2. Please see the text passage from 13221 point 2:                                                                               
    2.  An incorrect depreciation key is used. Manual depreciation and        
        automatic calculation of the same depreciation type are mutually      
        exclusive.                                                            
        If another depreciation must be set in addition to the automatically  
        calculated depreciation, there has probably been an unplanned         
        depreciation.                                                         
        If the asset should have only manual depreciation, please use         
        another depreciation key, for example, 'MANU'.     ..."      
    regards Bernhard

  • Weird Audio bleed problem on PCs only beginning at new year.

    Here is my test page showing the issue:
    http://jeanmarzollo.com/march10/TEST/
    At the new year, suddenly my animated children's books (built with one book page per scene mostly, all of which wait for the child to click the "next" button to turn the page) suddenly on windows PCs, each page would stop visually as usual, but continue to play the following page's audio (just one next page).  The audio definitely is not hidden on that scene, it's the NEXT scene's audio.  Can't understand why that would happen.
    I did a work-around fix by adding a "stop all sounds" action in addition to the "stop" at the end of each scene, but it can cause weird little issues. On this test page I made you'll see the earlier versions of the ebooks at the top of the page which worked fine before the new year and now show the issue that began at the new year (only on a windows machine). You have to go to past the cover page to see the problem (you can use the little lightning bolt arrow to avoid waiting through the whole intro).  My fixed versions are below.
    I just thought it was an odd little glitch that people might want to be aware of... I AM using Action Script 2.0... These are very simple little animations to match the child-like illustration style.... I do like Jean's painty illustrations to animate with.  Even though it can't resize, I think it's worth it.  (Jean Marzollo is the author/illustrator, and if you have little kids, they'll love all the free stuff on her site http://www.jeanmarzollo.com)
    Does anyone know why this could have happened?  Is it a windows operating system change (it happens to the movies whether they are served through IE or Firefox)?  Is anybody else experiencing any weird things with previously working movies that suddenly developed glitches after the new year?
    Thanks!
    Erika Wood

    Hello sbentley
    Welcome to the HP Forums!
    I will definitely assist you with the computer's issue regarding bleeding sound. Before anything else is done, please make sure you try every step in this thread: Troublesho​oting Guide: Audio does not Work after a Certain Period of Time
    If every step does not help, please provide the following information:
    1. The computer's model number. If you require assistance locating this information, please reference this website: Guide to finding your notebook product number
    2. The computer's operating system. If you require assistance locating this information, please reference this website to determine your Windows operating system.
    3. Does this occur on certain programs, or all programs?
    4. Have you installed any new software or drivers on this computer, before the issue appeared?
    5. What steps have been attempted from my first post on this thread, and what were the results?
    Mario
    I worked on behalf of HP.

  • Firefox won't open, instead a pop-up says something like, "You already have one copy running. You can only use one copy at a time. ( It happens repeatedly (I am using a iMac 10.4.11)

    I'm trying to open Firefox because, was told the FireFTP is great to use in getting my (completed on iWeb) Website up and running, but I can't even get Firefox to open up, no matter what I have tried. What is it I am doing wrong or missing?!.

    Thank you, thank you, thank you!
    I uninstalled it, closed FF in Safe-Mode, reopened it and, ta da!
    THANK YOU!

  • How do I move an account to the top of the column of accounts? I have version 31.3. Thanks for any help you can offer and Happy New Year!

    I see that my Thunderbird account listings (in the leftmost column) are alphabetical. I want to move the bottom listing to the top. Is this possible? I'm using Windows 7. Oh, and did I mention Happy New Year?

    Try this add-on:
    https://addons.mozilla.org/en-US/thunderbird/addon/manually-sort-folders/
    http://www.ramsden.org.uk/3_How_to_install_Add-ons_in_Thunderbird.html

  • 'You can post in new year only after closing the previous year

    Hello Experts,
    I am also getting same error while executing depreciation run AFAB ''You can post in new year only after closing the previous year''.
    I found one OSS Note 18800 and it is saying solution as below ...
    At the first depreciation posting in the new fiscal year after a shortened fiscal year, the fiscal year variants must, in all cases, still be entered in asset customizing and in FI customizing for the affected company code. If necessary, all periods for the following fiscal year must be maintained with the variant of the shortened fiscal year.
    Up to 2.2D the following correction must also be installed:
    Please carry out the syntax check only in main program SAPLAFAR.
    But in my case there is no shortended fiscal year.
    Can I apply this OSS note correction instructions ?
    Please suggest me.

    Hi
    I don't think so. Moreover that is applicable till 2.2D.
    Moreover depreciation is to be run for all periods you have not run earlier. Please check upto which period dep run has happened. Thereafter close the fiscal years in order thro AJAB.
    S Jayaram

  • HT1665 Recently read on a deal site forum page that you can only use Apple lightning cables to charge iPads running iOS 7 or higher. Is that the case or will any 8-pin to USB cable work? Thx in advance for any helpful replies.

    Recently read on a deal site forum page that you can only use Apple lightning cables to charge iPad Air or iPad Mini Retina running iOS 7 or higher. Is that the case or will any 8-pin to USB cable work? Thx in advance for any helpful replies.

    Due to a lot of bad press that Apple was getting due to burnt chargers, shocked users (the electrical kind...), etc., due to the lousy third party El Cheapo brand generics, as of iOS 7 the cable must be Apple-certified before the iGadget deigns to use it for charging purposes. Unfortunately (for Apple) the old traditional USB to 30-pin cable is just that, a straight piece of wire, and can't be validated by the iGadget. But lo & behold, the new gear uses the new Lightning cable, which contains an embedded chip that CAN be validated and lousy imitations disabled from use.

  • You can only make a complete transfer posting for the quant?

    Dear All,
    The error message "You can only make a complete transfer posting for the quant"  displayed when I Create a TO in LT03 for a Delivery.  While the total available qty = 200, I am only creating TO for qty = 5.
    What settings need to be done to allow partial quatity?
    regards,
    Shetty

    Hi,
    Please check the below config in your system:
    LE>WM->Interfaces>Shipping>Define Shipping Control-->Shipping Control per Warehouse Number
    Here Put check for partial picking .
    Hope it will help you.
    Rgds,
    Kris.

  • I am trying to reinstall Dreamweaver CS3 from the CD after having computer issues.  Now getting error "You can only install one Adobe product at a time.  Please complete the other installation before attempting to install ......."  There is no other Adobe

    I am trying to reinstall Dreamweaver CS3 from the CD after having computer issues.  Now getting error "You can only install one Adobe product at a time.  Please complete the other installation before attempting to install ......."  There is no other Adobe product installing.  I have used the Adobe Cleaner Tool many times and uninstalled other Adobe Products but neither has worked.  I have uninstalled/reinstalled this CD version of Dreamweaver several times when changing computers and after having computer issues. A google search of the problem suggested it may be an error related to the number of times I can reinstall this product due to licensing issues.  Please help.

    A google search of the problem suggested it may be an error related to the number of times I can reinstall this product due to licensing issues.
    Absolutely not. You are misinterpreting things. The activation check never happens when just running the installer, only much later. It means what it says - there is another "install" pending/ active on your system, meaning somewhere there is an (invisible) process still blocking things. Either way, since you haven't provided any real technical info, we can't advise specifically. if you are on Windows, you may want to check your task manager and terminate any setup.exe and msiexec.exe processes plus potentially may need to manually fix/ delete some registry keys. For anything beyond that you will have to be much more specific.
    Mylenium

  • Number of movies for which you can only buy and not rent.

    Is anyone getting aggravated by the number of movies on demand that you can only buy.  It seems as if I am running into this issue all too frequently now.  I am beginning to find this very upsetting given the amount of money I pay for my monthly service!!!!  I guess this is just another ploy by a Verizon marketing guru to squeeze more dollars from subscribers. If this continues, I guess I'll either have to get Netflix or switch providers. 
    Report inappropriate content
    Message 1 of 1 (0 Views)
    Add Tag... 
    Use commas between Tags

    Sorry for your frustration with the Flex View service. Most new movies are available to buy 10 days before it is available to rent.
    Anthony_VZ
    **If someones post has helped you, please acknowledge their assistance by clicking the red thumbs up button to give them Kudos. If you are the original poster and any response gave you your answer, please mark the post that had the answer as the solution**
    Notice: Content posted by Verizon employees is meant to be informational and does not supersede or change the Verizon Forums User Guidelines or Terms or Service, or your Customer Agreement Terms and Conditions or plan

  • SP2013 Bug Report: Health Reports - You can only specify the READPAST lock in the READ COMMITTED or REPEATABLE READ isolation levels.

    There appears to be an error when trying to view Health Reports from Central Administration. A simple fix within a SharePoint Stored Procedure fixes the problem. I get the error message "You can only specify the READPAST lock in the READ COMMITTED or
    REPEATABLE READ isolation levels." when just trying to click "View Health Reports" --> Go in CA.
    I have found the same problem in some blog posts which leads me to believe this is a bug:
    Problems Viewing Health Reports in SharePoint 2013
    From the blog post "I managed to work around it by altering the
    proc_GetSlowestPages stored procedure and commenting out the
    WITH (READPAST) line. "
    This also worked for me. It would be great if a fix could be released for this problem as it seems to cause other problems as well (site analytics freezes).

    Hi Dennis
    Hope you had found the hotfix and installed it.
    For the benefit of others who visit this thread SharePoint Server 2013 Client Components SDK hotfix package addresses this issue.http://support.microsoft.com/kb/2849962
    Regards
    Sriram.V

Maybe you are looking for

  • Wrong Album Art 4 Certin Albums

    When going thur the iPod on my iPhone I c a few albums with different album art(both thur coverflow & albums). But this does not happen on my laptop.Does anybody else have this problem? If anybody can help or give me an idea as to why this happens th

  • Change Gl Account in F-28 Transaction

    Sir, There is File Bank Charge in F-28 T-code, when Post the Document, This Bank Charge in Posting in a GL. but I want to post the this Bank Charge in different GL on some condition. So Plz Guide me how to do. Thanks ! Ram

  • Rejection of Purchase Orders in Mass

    Hi everyone, Please guide me about the following query: Can we reject Purchase Orders in Mass? Thanks and Regards

  • Coldfusion 10. cfmenu not working. error is 'this.body.firstChild' is null or not an object

    I am using coldfusion 10. cfmenu not working. Error is 'this.body.firstChild' is null or not an object in menu-min.js file. Error in line oNode=this.body.firstChild. Any body faced same issue? What is the fix of this error.

  • Restoring Old Photos - Actions

    I have Photoshop's CS5 on a Mac.  Colin Smith has a very nice video on restoring old photos with Channels and then using Content Aware Fill with the Spot Healing Brush. I have about 140 scanned old photos which I want to improve before putting them i