Transaction not completely Periodically Posted

Hi All,
We are doing asset Year End, we are getting below error message
"Transaction not completely Periodically Posted"
We are running T-Code AJAB. we have already executed ASKBN.
Please guide what all steps I am missing.
Thanks!!
Regards,
Vivek Srivastava

Dear Muralidhar,
Thank you so much for the reply.
We have re executed the Year End Process and it is successfull..now we want to cross check whether the Asset Balance tranfer has been transfered to the new Fiscal Year or not.
Please let me know how to recheck the same.
Thanks!!!
Regards,
Vivek Srivastava

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Hi
What is the solution , please let us know ? since we have faced the same error.
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Accounting transaction not permitted for posting in FI/CO

Hi,
For inbound idoc triggering,
Message type FIDCC2
Basic type FIDCCP02
Process code FID2
When i try to post for F-02(or FB01), through WE19, above idoc, it is showing the 51 error: Accounting transaction not permitted for posting in FI/CO
I'm using the following fields:
E1FIKPF : FI Document Header (BKPF)
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BLDAT : Document Date in Document
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DMBTR : Amount in Local Currency
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HKONT : General Ledger Account
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BUZEI : Number of Line Item Within Accounting Document
BSCHL : Posting Key - 50
DMBTR : Amount in Local Currency
HKONT : General Ledger Account
WERKS : Site
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balu

Hi,
i appreciate for your quick reply...
i've applied the code corrections in the FM FI_IDOC_PREPARE , but still same error coming.
tnx n rgds,
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Mates
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Message no. 3G103
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No Worries
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Mates,
infact im doing this in sandbox client ...i deleted the payroll results tcd pu00....i once again checked the g/l mapping ,,im still getting the posting error ..im not sure if im missing anything here ..
payresults are like below
Payroll Results
Personnel No.     811 mustafa mohaammed - Other Countries
Seq. number       00001 - accounted on 02.07.2011 - current result
For-Period        06.2011 (01.06.2011 - 30.06.2011)
In-Period         06.2011 (Fin.: 30.06.2011)
Table RT - Results Table
PCRlGr Wage Salary type               WC C1 C2 C3 Assign: AltPa CA BT Abs.
Var ss gn   Un t      Rate                     Number              Amount
     /101 Total gross amount
                                                                 6,075.00
     /203 Average basis 03
                                                                   450.00
     /550 Statutory net
                                                                 6,075.00
     /559 Payment                                                    01
                                                                 6,075.00
     /560 Payment Amount
                                                                 6,075.00
     /700 Wage/salary + ER contr.
                                                                 6,075.00
     /840 Diff. to avg. month       01
                                               13.50
3      /001 Valuation basis 1         01
                             26.61
3      8000 Monthly salary            01
                                                                 4,500.00
3      8010 Housing Allowance(25% Bas 01
                                                                 1,125.00
3      8030 Transport Allowance       01
                                                                   450.00
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No Worries
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Transaction not completely Periodically Posted

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