Document from last posting run in 2007 are not yet updated
Hi Guru's,
When I run the AJRW fiscal year change 2009, it was not successful because a system message says" fiscal year change in company code XXX, possible only after year end closing 2007.
So I execute AJAB-Year End closing in 2007, in Tab " Closed Carried Out - it say "NO", when i double click it says: "Document from last posting run in 2007 are not yet updated"
So i check it in SM35 to see when did this error started, i found out it started at around mid 2007, July, status is In background instead of Processed. Out of 15 thousand transaction, 14 of which got an error.
Please help how we are able to post asset accounting for 2009.
Thanks
Mila
Edited by: Mila Calonge on May 4, 2009 10:02 AM
check the error log why the transactions are not processed. Recreate the session with transaction code AFBD giving the year and fiscal period and check the error log. It will give the clue why the transactions are not processed.
Those might not have processed due to GL account assignment or cost center master data issues.
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Asset accnting - Documents from last posting run in 2007 r not yet updated
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Since I have accidentally run the reverse depreciation for 2007, I just let it post to 2007 period 12.
Then I changed the depreciation key back to ZLIN and re-run the depreciation and posted it in 2007 period 12. By doing this I nullified the previous wrong depreciation.
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When I tried to run depreciation, I found the error message as below.
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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:
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Last posting run terminated (Restart in period 2011 010) _ Depre posting
Hi
I am trying post depreciation for the month of October 2011 for an asset.
I am getting the following error:
Last posting run terminated (Restart in period 2011 010)
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I checked OB52 and the settings look ok.
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Client Co Code Fiscal year Posted up to No. of posting runs FROM Doc.No. To doc.no. Document posted
123 ABCD 2011 008 01 0000000001 0000000001 N
123 ABCD 2011 009 01 0000000001 0000000001 N
123 ABCD 2011 009 02 0000000001 0000000001 N
123 ABCD 2011 009 03 0000000001 0000000001 N
123 ABCD 2011 010 01 0000000001 0000000001 1 -
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Thanks & Regards
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Please check the depreciation (production run) log in AFBP by inputing Company Code Fiscal Year and period. This will provide you mored details of the error as to why the depreciation run went into error.
After the errors are rectified, please run AFAB in restrat mode, this will resolve your issue.
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Hello Friends,
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