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,
Vijayanth

That 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.

Similar Messages

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)
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Diagnosis
    The last posting run in period 010 2009 was terminated by an error.
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System response
What to do
    Start the posting run for period 010 2009 again using the restart
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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
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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

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".
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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 Gippy

Dear 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 run - AFAB

Dear All,
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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.
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Kindly suggest how to proceed, as I am unable to complete my depreciation run.
Thanks
Rosalyn

Hello 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

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,
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Latifah

Thank 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).
Is there anyway for us to do normal planned run for Pr 1/2013? As i understand SAP has no function to perform reversal depreciation run in AFAB. How
With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
Thanks.

Unable to post in MI07 for sales order stock - Error Check Table XMSSA

Hi,
When I try to post in MI07, I get the following error Unable to post - Error 'Check Table XMSSA
Unable to post - Error 'Check Table XMSSA: entry 0000000000010011000 CA01 E 1500004153 000010 does not exist
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SAP error details:
Check table XMSSA: entry 000000000010011000 CA01 E 1500004152 000010 does not exist
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Diagnosis
In table XMSSA the entry 000000000010011000 CA01 E 1500004152 000010 is missing.
Procedure
Make sure your entries are correct.
If table has not been maintained correctly, please inform your systems administrator.
Any ideas?

Hi Guys ,
I have faced this same issue . Found OSS note 1360365 . The issue is resolved after implementing this note .
Regards
Rajmohan G

Dataguard Error in logs Unable to post result to client, status = ORA-16531

Hi,
we are getting the following error message in the data guard logs:
===================================================================
DG 2012-01-23-17:39:44 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:44 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:44 0 2 0 Severity = ORA-00000
DG 2012-01-23-17:39:44 1000 2 771584732 Unable to post result to client, status = ORA-16531
DG 2012-01-23-17:39:45 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:45 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:45 0 2 0 Severity = ORA-00000
DG 2012-01-23-17:39:45 1000 2 771584747 Unable to post result to client, status = ORA-16531
DG 2012-01-23-17:39:45 0 2 0 DMON: Failed to publish large message. Error is 0xffffff81
DG 2012-01-23-17:39:45 0 2 0 Status = ORA-00000
DG 2012-01-23-17:39:45 0 2 0 Severity = ORA-00000
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===============================================================================
This is the LIVE system working properly, but i saw this error message in the logs and when i searched lot of sites for the ORA-16531,i got the reply as "COntact Oracle".
COuld you please anyone incase faced this error in data gurad server, share your experience here?
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Database : Oracle 10g
# FDSCluster info
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Data Path: /var/opt/fds
Status: Running
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Guys please gimme some clue why iam getting this error mesage and what need to be done?
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Deeban

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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.
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Diagnosis
     When creating the accounting document, the system could not find account
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Procedure
     Enter this account in the account determination for Asset Accounting.
Thank you so much in advance.
Best Regards,
Utarat.P

Hi Utarat,
additionally usefull information in the following link:
Error AU133 Account 'Contra account: Acquisition value' could not be found
Regards Bernhard

"Unable to load URL" error when importing VS2008 created WSDL

One of my developers created a simple web service in Visual Studio 2008 that queries a database on our SQL Server 2005. I can view the web service results in a web browser with no problems. I can also pull up the WSDL in the web browser with no problems (http://<ip address>/Service.asmx?WSDL). However, when I try to load WSDL into a Web Service Connection in Xcelsius 2008, I get the "Unable to load URL" error.
I've also tried to use the web service as a data source in Crystal Reports 2008, but I get another error:
Logon failed.
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error: src-resolve: element 'schema@http://www.w3.org/2001/XMLSchema' not found
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I scanned the information being sent/returned to Xcelsius using Fiddler and it looks like the request is getting through and the actual WSDL file is being returned to Xcelsius, so it shouldn't be an authentication issue. It seems like Xcelsius doesn't like the WSDL file for some reason. However, it is automatically generated by Visual Studio 2008.
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Having the same issues here also.
I can see the wsdl file being accessed successfully in the web access log, but Xcelsius v5.3 return "unable to load URL"
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Bugs in BC CRM web service need to be fix (Server was unable to process request ERROR: A server error has occured)

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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
Gemini

Hello 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.
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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

Capital Investment Area was posted Depreciations in an incorrect period

Hi ,
Capital Investment Area was posted Depreciations in an incorrect period, they skip a period.
Can you determine if we can reverse those postings so that they can post in the correct period?
Would appreciate your fastest reply.
Regards
Prasad

All,
Thanks for your answers, the solution would appear to be that the commitments have been accidentally carried forward into 2010 Fiscal instead of 2009 fiscal.
There are no Invoice plans set up on the PO's, thanks for that suggestion though.
The reversal in KSCF does not work and produces an ST22 error dump on our system.
SAP note 971411 appears to fix the error so we will implement the note and hopefully be able to reverse out the commitment.
Thanks to all and if I can assist you FI guys with MM answers I will
Allen

Depreciation error to run tocode(AFAB)

Hi, Expert,
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According to posting cycle, you should post period 001 next
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Diagnosis
You cannot post depreciation in the period specified, as this will miss out a posting period.
System Response
No posting can be made in this period.
Procedure
According to the posting cycle, you should post period 001 next. Either enter period 001, which corresponds to the posting cycle, or request an unplanned posting run explicitly for this parameter.
best regards
Park Han

Dear Venkat,
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01     Book depreciation
20     Cost-accounting depreciation
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31     Consolidated balance sheet in group currency
32     Book depreciation in group currency
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best regards
Park Han

Manual depreciation and Planned but not posted depreciation forwarded

HI Expert,
We would like to request for Product Enhancement for Fixed Asset Module due to the inconsistency in the computation for the following:
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The current feature of SAP affecting our enhancement request is as follows
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Regards,
Amy

Dear Kyriakos,
is this prior year closed in FI-AA already? If so, how were you able to close this fiscal year? This should be found as error by the fiscal year close report.
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Posting Depreciation

I am able to run depreciation with AFAB in background processing in Ecc 6.0.But when i see awo1n i can see that a triangular yellow sign appears.I know it will turn into green only if we post it.But how to post depreciation.Can the the run date and start date be the same.Pkease explain. I am student of sap..

Hi Sandhy,
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Unable to post depreciation- Error AA730

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