Last posting run terminated (Restart in period 2008 12)
One Week ago we upgraded from SAP 4.6 to ECC6 and implemented recommendation in note 890976 (in transaction FBN1 I have set the accounting doc. 03 to internal number range determination). The first period (11) we executed the depreciation run for appeared to run successfully but for the second period (12) we are receiving the message "Last posting run terminated (Restart in period 2008 012)". This message will appear each time we run the depreciation for period 12.
When I run transaction ARMO, I get the error "Document number 2100 300000001 2008 was already assigned
Message no. F5152"
In Transaction FBN1, we can no longer set the number range to external and the current status for company 2100 is 300000000.
Can any one assist with resolving this issue?
Thanks,
Nicholas
Ran some test in our QA system and found the solution. Changed the status number from 30000000 to 30000050 using transaction FBN1. Everything appears to be working now.
Edited by: Nicholas Archer on Sep 15, 2008 11:56 AM
Similar Messages
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Depreciation Run -"Last Posting run terminated Restart in period 03 2010"
Hello Friends,
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Diagnosis*
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regards Bernhard -
Last posting run terminated (Restart in period 2010 001)
HI,
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Job started
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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)
Message no. AA730
Diagnosis
The last posting run in period 010 2011 was terminated by an error. Before any more posting runs are performed, you must restart the posting run for period 010 2011.
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I checked OB52 and the settings look ok.
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Thank you in advance
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Vedavateei checked in TABA
and found:
Client Co Code Fiscal year Posted up to No. of posting runs FROM Doc.No. To doc.no. Document posted
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Is there any correction programm.
ThanksHi, it´s testing client but I can´t to delete the line item within one company code. I´ve found out the table ANLP has still value even I deleted the assets. Is there any transaction or program to delete ANLP entries with determination of Fixed asset No (one asset No not all table). I cant to go and delete directly in a table.
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Error "Last posting run terminated"
Hi Experts,
When I tried to run the depreciation for Nov, I encounter the error "Last posting run terminated. Restart in period 2009 010",
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Hi All,
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Please review the Consistency Check Report FI-AA Customizing
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Go to the IMG ->
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Start up -> Check Consistency ->Consistency report: FI-AA Customizing
Please review carefully the attached notes 174300, 193984 (this
note describes possible reasons of issues and how to correct it).
br, Guido
Edited by: GUIDO BONI on Apr 11, 2011 4:03 PM -
Document from last posting run in 2007 are not yet updated
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Edited by: Mila Calonge on May 4, 2009 10:02 AMcheck 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. -
Asset accnting - Documents from last posting run in 2007 r not yet updated
Dear expert,
I have accidentatlly repeat run the depreciation so I deleted the batch file and re-run the correct one however I received message Documents from last posting run in 2007 are not updated. How to correct this?
thank youI have resolved this issue. Actually the porblem was not as complicated as I thought.
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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From this experience I advice user who want to change the depreciation key, before doing that better make sure your previous year has been closed. Else you will have problem closing your previous year after you have changed the depreciation key.
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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..
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JakeHi,
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.
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Posting run request for future period; check your entry message no.AA697
Hello Guru's,
I have below error while Depreciation run in T.Code AFAB
"Posting run requested for future period; check your entry" message no.AA697
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ChintamaniHello Chintamani,
Why you want to post the depreciation for future period?
Is the future fiscal year in open or is the posting period open for that? If no, please open that period with AJRW T code if you want to post the depreciation for future period but it is not recommendable.
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You can get your fiscal year details and assignment of fiscal year variant to the co,code details in OB29 and OB37 t codes respectfully.
Check the OSS Note: 1150235 - Preventing depreciation posting run for future
I hope it helps else revert us with your query.
Thanks & Regards,
Lakshmi S -
Can't Run AFAB - Posting run requested for future period
Hi,
While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
Diagnosis
There was a check of your entries in the company code and posting period fields for the current system date. The result of this check is that you requested a posting run for company code xxxx for a future fiscal period.
Please help me, cause I must close the period.
ThanksHi
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
Br, Ajay M -
Depreciaton run terminated(restart period 2011 002
Hi Everyone,
I have an issue with the Asset Dep run for the period 3, It is not creating any documents in dep run in the T code AFAB.
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SreeHi everyone,
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Sree -
Depreciation error - Unplanned posting run allow for future period
Dear ,
Need urgent advice for depreciation error happen in our production system.
FYI, our fiscal year variant 2013 = Feb 2012 - Jan 2013 ( We are now at month-end close for Pr 1 2013 ).And fiscal year close 2012 AJAB and Carry forward ARJW have successfully run for new FY 2013.
In short, in our asset accounting user was accidentally run unplannned depreciation for future period 12/2013 of one particular asset, while we are now in Pr 1/2013. And, Pr12/2013 is open for asset posting.However, no FI posting posted into the system.
Just a curiosity as to why system allow user to run unplanned depreciation for future posting without giving an error message to follow the posting cycle.
The impact/error of above unplanned depreciation run:
User is not allowed to execute AFAB depreciation run for Pr 1/2013. Even worst, in the AFAB program shows from Pr 1/2013 - 12/2013 is already posted when we do depreciation test run. We can't perform any planned,repeat,restart for Pr1/2013.
Because of only one asset had accidentally run for Pr12/2013, all of our asset (96,773 asset) cannot proceed with depreciation run for Pr 1/2013 in the new fiscal year.
This is high priority as it will impact the entire depreciation run for 12 month of our company.
Your early reply on this issue is greatly appreciated.
Thank you,
Regards,
LatifahThank you for the response.
FYI, the asset posting actually has been executed but no document was posted as there's no value.
I've check the 2 tables below:
ANLC - No numbers of run for any period in FY2013
ANLP - No depreciation run was posted in FY13 (all periods).
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With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
Thanks. -
Posting period of "Depreciation Posting Run" problem
Hi all,
I was configured my company code with 12 period of nomal fiscal year (defauld fiscal year variant K4). I think Posting period field of Depreciation Posting Run screen (T-code: AFAB) must have 12 posible entries, are 1,2,3,...,11,12. But when I display posible entries of this filed, it only have to posible entries (000-000, 000-365). So that, I can't choose a period to excute real depreciation run.
How to define posible entries 1,2,3,..,11,12 of posting period field of Depreciation posting run screen?
ChinhvhHi,
If I have understood your question correctly
When u do F4 in field "Posting Period" in AFAB you get the following screen:
From To
000 000
000 365
You don't do F4 in that field. Since your Posting Period Variant is K4, just manual input the relevant posting period in the field. i.e if you want to post depreciation for April then just input Period 4 in the field.
Now what you have to be careful is which depreciation method you are going to select for doing the Posing Run. (i.e the Reason for Posting Run fields)
You have 4 methods which is described below:
1. Planned Posting Run. (This should be done if all the depreciation upto the earlier posting period has been done properly under the planned posting run).
If you have done unplanned run for earlier periods and have never done a planned posting run for the earlier periods for the concerned asset, then you cannot do planned posting run for period 4 directly. You should first do planned posting for period 1, then for period 2, then for period 3, and then finally for period 4. The depreciation will be zero for Posting periods 1,2,3 if your start depn in your asset master is 1st April.
2. Repeat Run: You can use this to do repeat run. You can do Planned depreciation run only once for a particular asset for a particular period. You can then do a repeat run for doing the depreciation run for the same asset.
3.I don't think you wll need to do Restart run.
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Pl assign points.
Rgds
PRasad
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