Error in running depreciation

Hi SAP Gurus,
I was was trying to run asset depreciation for a new company i created in 2009. It is the 1st time to run the depreciation in 2010. And we have not yet closed the previous fiscal year 2009. Although Asset year end closing (OAAQ) has been updated to 2009.
When I ran AFAB an error showed "You can only post in new year after closing the previous year". Is there no way to run depreciation without closing the provious year? Is this a pre requisite in running depreciation?. What would be the normal process in asset depreciation?

Hi,
Yes, it's normal. You have to run depreciation first in 2009 and close the year before doing it in 2010.
Regards,
Eli

Similar Messages

How to solve error when run Depreciation (T-Code:AFAB)

Dear All Experts,
Hi,
I found error when run Depreciation for period 9 FYI. I had run Planed posting period Depreciation (TCode: AFAB). with fiscal year: 2010, posting period: 9, reason for posting run: Planed posting run. Select on Test Run. Then i found error message as below.
Documents manually posted within dep.doc.number range
     Message no. AA728
Diagnosis
     In the number range interval for the document type for posting
     depreciation, a document has been posted which was not created within
     the framework of depreciation posting. The last document posted by
     depreciation posting was assigned the number .
Procedure
     Contact your Systems Specialist. When changing the number range interval
     for the document type in depreciation posting, you have to specify a new
     interval in which no documents exist. Using organizational measures, you
     can guarantee that there are no documents apart from those created by
     depreciation posting in this number range.
Would you help me how to solve this error?
Thank you in advance
Best Regards
Utarat.P

Hi Utarat,
first question is: have you really manually posted a Documents within dep.doc.number range
If you post with RABUCH00, note 193984 could be relevant for you.
Check if the intervall in Table TABA don't fits with the Intervall in BKPF.
Example:
TABA
MANDT BUKRS AFBLGJ AFBLPE AFBANZ BLNRF      BLNRT      XBUKZ
100   XXXX   2010   004    01     4200000013 4200000016 X
100   XXXX   2010   005    01     4200000017 4200000020 X
100   XXXX   2010   006    01     4200000021 4200000024
On the other Hand In Table BKPF (or Tr. FB03) you can see that 4200000037 already
exits.
BUKRS BELNR      GJAHR BLART BUDAT      CPUDT      CPUTM    TCODE
XXXX   4200000024 2010 YY    30.06.2010 06.07.2010 19:36:30 ABF1
XXXX   4200000037 2010 YY    30.06.2010 06.07.2010 19:37:47 ABF1
Regards Bernhard

Error when run Depreciation Posting Run AFAB

Hi,
I found error when run Depreciation Posting Run for period 7 2007.
FYI. I had run Unplanned Depreciation (TCode: ABAA) with document date 31.10.2007 and posting date 31.10.2007, trans. type 640. After that, i want to run Depreciation Posting Run (TCode: AFAB) with fiscal year: 2008, posting period: 7, reason for posting run: repeat. Select on Test Run. Then i found error message as below.
Error Message:
Documents manually posted within dep.doc.number range
Message no. AA728
Diagnosis
In the number range interval for the document type for posting depreciation, a document has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number .
Procedure
Contact your Systems Specialist. When changing the number range interval for the document type in depreciation posting, you have to specify a new interval in which no documents exist. Using organizational measures, you can guarantee that there are no documents apart from those created by depreciation posting in this number range.
Can any one help how to solve this issue?

Hi Paul,
Now I go to TCode: FBN1 - Accounting Document Number Ranges, then i want to change the range for year 2008.
No Year From No          To No           Current No          Ext
03 2001   0300000000   0399999999   -                          /
03 2002   0300000000   0399999999   -                          /
03 2003   0300000000   0399999999   -                          /
03 2004   0300000000   0399999999   -                          /
03 2005   0300000000   0399999999   -                          /
03 2006   0300000000   0399999999   -                          /
03 2007   0300000000   0399999999   -                          /
03 2008   0300000000   0399999999   -                          /
03 2009   0300000000   0399999999   -                          /
Referring back to Asset Accounting, the Reference Document: 19.
Do it mean that my FI doc. no is 0300000019 ? I bit confuse on this..
Can you guide me more details on it?
Thanks in advance.
Edited by: Nur Aman Abdul Manap on Apr 15, 2009 2:09 AM

Error While Running Depreciation in Oracle Fixed Asset

We have uploaded assets in Oracle Fixed Asset from old system successfully.
Now we were to Run depreciation for the first time and
the first process Generate Accounts runs with error,
APP-OFA-48400: ORA-06550: line 1, column 7:
PLS-00306: wrong number or types of argum
Number of successes: 0
Number of failures: 0
Module Generate Accounts ended with error
and all the following processes completes with error.
Please help, what can be the problem?

Hi
It seems that one of the patch has not been applied properly.
You get this error from the package FA_MASSADD_PKG, so you could put some debug to see where you get it exactly or check the patches where patch includes file FAMAPTB.pls.
Regards
Bilal SARIOZ

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 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.
Pages: 1
Back to Thread List      Back to Thread List
hope it is helpful
Rgds,

Error when running AFAB

Hi all.
When running tx AFAB to post depreciation, I am getting the following error for an asset: 'Errors in planned depreciation were found'. However, the error log does not say more. Can anyone please advise what may be the cause?
Thanks a lot.
Nas

Hi,
I hope you are running AFAB for the first time.
Please run transaction AFAR for all of your assets in back ground mode and re do AFAB.
Follow this procedure and confirm per return.
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Running depreciation

Hi all,
At the time of running depreciation, i am getting the following error:
Posting run requested for future period; check your entry
Please advice.
Ashok
Moderator: Please, avoid asking basic questions

Hi Ashok,
Check Table TABA, whats your last posted period for depreciation
If you are executing depreciation for last period + 1, then this error is not justified
If you are doing it for last period + 2, then its justified
and also I would like to refer you to the already implemented note 1153718 which states :
After you implement the changes, the system issues error message AA 697
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you use a fiscal year that is in the future. In principle, you can
customize this message. However, in this case, no settings are taken
into account; the system always issues an error message.
Hope it will helps..
rgda,
Satya

Re-Run Depreciation

Hi Experts,
I need to re-run depreciation for one asset number because it's cost center was blocked.
So after run AFAB it cause depreciation amount in Asset and G/L difference
because it can not post to G/L but posted only Asset.
Anyway, while i use AFAB and choose Repeat run, i've got an error message "Not all the documents in the last posting run were posted".
Could you suggest me on this problem.
BR,
S. Worached

HI
S. Worached
I know the purpose of recalculation of dep is altogether different and i m not sure whether it will work or not but try recalculating dep for this specific asset.T code AFAR.Its just a work around which I m suggesting.
Or else you can reverse the dep for all the assets which has already been posted and run dep again including the asset for which cost center was blocked earlier.These are my suggestion but i m not sure whether it will work or not.Please let me knw if find a sloution for this problem
Thanks

How do you run depreciation for a Particular range of assets??

Dear Gurus,
Assets is a fairly new area for me I have created several new ASSETS in one of our company codes.
I have now been asked to RUN DEPRECIATION.
Please can you kindly let me know (Step by Step Instructions) on How to Run Depreciation for an Asset via a particular co-code?
Your help is much appreciated.
Thanks
RICK

Hi,
If you have completed all depreciation related configs,
then, you can use T Code AFAB, there, give the following parameters,
Company code, Fiscal year, posting period, click on the planned depreciation run, and give the range of main / sub asset numbers in the bottom parameters for test run.
And execute, it will post the depreciation if it is not posting, then it will give you the error log.
While running actual run, it is advised to run in backround.
Hope it clears you doubt.
Regards
A.Saravanan.

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Ok, let's see. Write the following class:
public class Grunt {
public static void main(String[] args) {
System.out.println("Hello Mars");
}Save it as "C:\Grunt.java", compile by typing:
javac c:\Grunt.javaRun by typing:
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Regards

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Hi all,
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check your DBC file, we have discussed this issue in the forum, search for SERVERRESP_ENABLED_FLAG

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XXIFMS: Version : UNKNOWN
Copyright (c) 1979, 1999, Oracle Corporation. All rights reserved.
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+-----------------------------
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Post-processing of request 1068011 failed at 03-JUN-2011 11:09:24 with the error message:
One or more post-processing actions failed. Consult the OPP service log for details.
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Please post the details of the application release, database version and OS.
Is the issue with this specific concurrent program?
Can you find any errors in the CM/OPP log files?
Please see if these docs help.
On R12.1.1/Solaris Platform While Generating Oracle Reports Files Failed With Error " ld.so.1: rwconverter: fatal: librw.so: open failed: No such file or directory [ID 1067786.1]
Apps UPG Fail With Error Ld.So.1: Rwserver: Fatal: Librw.So [ID 961222.1]
Thanks,
Hussein

Error in running depreciation

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