Unable to Post Depreciation AFAB
Dear All,
While posting depreciation for the current period am getting the following error:
Last posting run terminated (Restart in period 2009 010)
Message no. AA730
Diagnosis
The last posting run in period 010 2009 was terminated by an error.
Before any more posting runs are performed, you must restart the posting
run for period 010 2009.
System response
What to do
Start the posting run for period 010 2009 again using the restart
parameter.
So when trying to restart in period 10, am getting the following error message:
Document posted in restart
Message no. AA727
Diagnosis
In the last posting run, processing was interrupted and no session for
automatic entry was created in the FI System. Nevertheless, documents
exist in the FI System, which should have actually been created in the
restart. Further processing is therefore not possible.
System response
What to do
Contact your Systems Specialist to explain the error.
Please advice as it is affecting our closure process.
Regards,
Asokan.
Hi Asokan,
following notes should help.
174300: Error AA727 and AA730 for RABUCH
193984: AA728 during repeat run of RABUCH00 (this particular note
Regards Bernhard
Similar Messages
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Unable to post depreciation.
Have configured Korea - AA. In AFAB doc is generated in AA for depreciation, but unable to post in FI System is prompting " Enter Section Code".
Message class Message no. Message type
Enter a section code F5 885 E
Errors occurred during creation of FI documents ... AA 766 E
Job cancelled after system exception ERROR_MESSAGE 00 564 A
Is there someone who have experienced the same error? Please share your views on how to resolve. Thanks GippyDear Peers,
Thanks for the fast response. None of the solution were working. As usual error message was misleading us. Right solution was we had to set depreciation and accumulated depreciation account as non-tax relevant - This is Korea specific. After correcting the accounts , was able to post depreciation successfully.
Error message was bit misleading.
Once again thanks for all the immediate responses received.
Regards
Gippy -
Unable to post depreciation- Error AA730
Hi all,
When I am trying to post depreciation for the month 08/2010, I got an error message saying that:
The last posting run in period 007 2010 was terminated by an error. Before any more posting runs are performed, you must restart the posting run for period 007 2010.
Start the posting run for period 007 2010 again using the restart parameter.
Then I tried to run the depreciation for period 7 with the 'Re-start' option, but the period 7 is closed.
Is there a way to catup the depreciation in period 8 with out opeing the period 7 .
Any help on this is appreciated.
Thanks,
VijayanthThat means, one has to do reversal using ABF1 and then again make correct posting using the same.. I got it right? YES, the second is with refference to the depreciation posting.
You said in your earlier reply use it in period 008 with some options ticked.. Why in this case it needs to be used in Period 008 when the issue pertains to 007?
The depreciation will be posted in period 7 but 7 is closed (you have first to open period 7 and complete the depreciation run for peiod 7).
The reversal is posted in period 07. Thus the values change in period 7 is 0,00 You post again with reference in period 8
It is not the perfect solution but you don't change total ammounts in period 7. -
Unable to post depreciation run - AFAB
Dear All,
I have a AUC with capitalisation date 16.06.2011. On 4.02.2011, I have wrongly depreciated the AUC. On realising my mistake, I changed the Depreciation key to 'MANU' from '0000' and posted a transaction with Transaction Type '640 - Unplanned depreciation on prior-year acquisitions. Now when I try to execute the depreciation run for period 1 - 2012, which was terminated, I am still getting the error - 'Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01'.
Diagnosis
When creating the accounting document, the system could not find account 'Accumulated dep. account unpl. deprec.' in depreciation area 01 for company code XXXX.
Procedure
Enter this account in the account determination for Asset Accounting.
Since this is an AUC account, account determination to a GL is not appropiate.
Kindly suggest how to proceed, as I am unable to complete my depreciation run.
Thanks
RosalynHello Konnipati,
Issue is not yet resolved.
The details of the issue are as follows:
1) The user has changed the depreciation key from '0000 to 'MANU' in
one of the AUC and posted unplanned dep. in ABSO transaction.
2) The dep.run was executed for the month end close on the same day.
3) The dep run got terminated with the error
message: 'Account 'Accumulated dep. account unpl. deprec.' could not be
found for area 01' Message no. AU133.
4) The user realised the mistake and reversed the unplanned
depreciation document immediately.
5) Then they tried to execute the 'RESTART' dep. run. But the system is
still showing the same error message.
6) We changed the dep.key from 'MANU' to '0000' in AUC master.
We replicated this scenario in Quality. We tried to resolve the error
by transfering the AUC to new AUC in the same Asset Class.
The values of the AUC got posted to the new AUC without any
depreciation and the old AUC got deactivated.
We then executed the RESTART depreciation run, but we still get the
same error.
6) Since this is a AUC, we cannot assign any GL accounts.
Please let us know your suggestions to resolve the error message in the
depreciation run.
Thanx
Rosalyn -
Error at the time posting depreciation (AFAB)
Dear Friends
At the time of exeuting AFAB (depreciation run) in background and then checking in SM37 I am getting an error message as below
"Please check possible error messages at the beginning and the end of the posting list".
Request you all to let me know where I can check the detail error list and also what is the problem in the system i.e why the system is not calculating depreciation? Please suggest the solution at earliest.
Thanks and Regds
Rahul JainHi Rahul,
Run AFAB in test run and c what all errors r there and rectify them and them only run it in background.
Regards,
Kiran -
Posting depreciation run (AFAB) for profit center
I have 3 plants and each plant is created as separate profit center.
All plants want to run and post depreciation independently. So i wanted to know if AFAB (depreciation posting) can be executed profit center-wise.
Please adviceThere are no SAP notes.
Because we are looking something beyond the original design of the system.
You can post the depreciation per company code, but not for profit center. In AFAB, you cannot get profit center selection screen.
As a statistical object, finally your profit center gets the postings, which you can view them in the report.
But, if you want to run AFAB based on profit center selection criteria, then, it is NOT possible. There is NO SAP notes for that. -
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 -
"Balance in transaction currency" Error in Depreciation Posting Run-AFAB
Hi,
We are having unit testing going on during ECC6.0 upgrade.I am getting following error while posting Asset Depreciation -AFAB.
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'AUD' with the following details:
Exchange rate '00', amount ' 467.00-' and currency key 'AUD'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please advise what can be the reason of this issue.
Thanks & Regards,
Prince KochharHi shiv,
Kindly refer this threads,
Balance in transaction currency
Error : Balance in Transaction Currency
Error F5702 Balance in transaction currency VF01
Re: Balance in Transaction Currency
error in Balance in transaction currency
Balance in transaction currency
Thanks,
Swamy H P -
Testrun error in posting depreciation run (AFAB)
Dear All,
I got testrun error when I posting depreciation run (AFAB) so I have checked acc.dep as technical massage everything look find. I think it need more config in somewhere. Anyone please suggest me how to fix this.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account
'Acc.dep. accnt.for ordinary depreciation' for company code CC00.
Procedure
Enter this account in the account determination for Asset Accounting.
Thank you so much in advance.
Best Regards,
Utarat.PHi Utarat,
additionally usefull information in the following link:
Error AU133 Account 'Contra account: Acquisition value' could not be found
Regards Bernhard -
Revarsal of posted planned depreciation AFAB
Hello Experts,
Kindly give me the solution to reverse the posted depreciation through AFAB ASAP.
Our financial year is January to December.
We want to reverse the depreciation posted for the month of 03,2011Hi,
I checked the path you told me and all is right.
Do you have any other suggestion?
Best Regards
João Fernandes -
Reverse the planned depreciation posted through AFAB
Hello Experts,
Kindly give me the solution to reverse the posted depreciation through AFAB ASAP.
Our financial year is January to December.
We want to reverse the depreciation posted for the month of 03,2011Hi
You can use one process as mentioned below
Step 1: Create a Depreciation Key having Zero as depreciation percentage
Step 2 : Assign that Depreciation Key into Asset Master
Step 3: Then go to Depreceiation TCode AFAB & Select the Repeat Run Radio Button for the selected Asset
Step 4: Run the Depreciation
Hope through this process you can solve your problems
Regards
Praveen -
Dpreciation posting error - AFAB
Hi All,
I have posted depreciation by running AFAB for the period 07. But when I am going to run depreciation for the
period 08 it is showing u201C your previous depreciation run has been termineted and restart the previous period.
After restarting it is showing (error) u201Cwhen creating the accounting doc., the system couldn't find acct Acct.
dep. Acct. for ordinary depreciation (dep area 20). And I am unable to run depreciation posting (AFAB).
How can I solve the problem?
Thanks & Best Regards
Amitava
Moderator: Please, search before postingHi Amitava,
please check the following:
Error AU133 Account 'Contra account: Acquisition value' could not be found
regards Bernhard -
Not able to post depreciation in the new co code
Hi
I am trying to post the Depreciation using AFAB into a newly created Co Code for the first time. But the system throws the below error asking me to post to the last month of the previous year.
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.
But this is a new co code which goes life in the middle of the current year. Then why is it asking to post the depreciation for the last month of the previous year.
Also, I have closed the last year in asset accounting without any issues using AJAB. But still why is it showing this error. Please help me how to overcome this error and post the depreciation for the first time in the new co code.
Thanks
GeminiHello All,
My Fiscal Year is from November to October. My transfer date is 31 Oct 2013. Oct is my last period (Period 12) for FY 2013.
I have uploaded legacy Asset values in the month of Febraury (Period 4 of FY 2014) and now trying to run the depreciation run in the new co code for the first time. But I am facing the error and system is not allowing me to post the depreciation.
When I opended the Asset year 2013 and the FI Period for 2013 also and tried to post the depreciation but it says no values exist for posting depreciation in that period. Then I closed the Asset Year for 2013 using AJAB and also did the asset value transfers to the new year 2014 using AJRW.
Again tried to post depreciation using AFAB in period 1 of 2014 but no use. It gives the same error :
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.
But the previous FY 2013 is already closed. Looks peculiar.
Please suggest since this is very crucial for us to go live.
Thanks -
Posting depreciation on special period
Hi,
We have this problem. We have 2 evaluation areas: 01 (fiscal area) and 20 (cost accounting area).
For the previous years SAP correctly posted depreciations on period 12 for area 20 and on period 13 for area 01.
For year 2007 we had some problem. All the depreciations have been posted on period 12 (both the areas). We would like to know: why this happen?? We have lounch transaction AFAB for period 12 and the system posted both areas. Why?
Where can I customize the period on which the balance account have to be updated?
And do you have some ideas related to the correction of this problem??
Thanks in advance,
MVHi,
I'm Lara .. I've the same problem ... did you find the solution?
Tx
Lara -
Posting Depreciation for the previous months
HI Experts,
We got new asset AS100SA capitalized on 28.02.2013 (Fiscal Year Period 4 2014 ) and we want to start depreciation this asset
start from Feb 2014 (Fiscal Year Period 4 2014),
We have run the depreciation for all asset in current Month ( Period 5 2014) , when we try run the depreciation for new asset AS100SA
for the previous months in the Current Period , system prompt error msg : "Period 4 is already posted".
Asset Master Data
when I view the posted values Tab in the Asset Explorer (AW01N), system is showing the planned values beginning period 5 (Fiscal Year = March 2014)
AFAB - Depreciation Run
Period 4 (Previous Month for new asset)
Error Message
kindly advise on this issue. thanks in advance.Hi Ginee,
Radio button planned posting run can only be choose once per period and when you choose planned posting run you should not specify your asset number.
As for your case, you can run the depreciation (AFAB) by choosing the repeat button (specify your asset number) since you already done the planned posting run for period 4 and after the depreciation posted you can check the posted value tab in AW01N again, system will show the posted value in period 4.
Ex : asset acquisition : 01.01.2014, in AW01N it start with period 2 but the depreciation start from period 1.
run AFAB with this parameter
AW01N after AFAB
Regards,
Lelyana
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