While running AJAB for MX40 it gives me an error that Job cannot be run.

Question

Hi,
In 2009 MX40 assets 14000021 was impaired, the December 09 depreciation was booked as $571.54, but when I impaired this I put the December 31,2009 instead of putting 1-1-2010, and when Tom run AJAB job to close the MX40 sub ledger  it shows error that December depreciation was not posted completely and it back out half month depreciation which is not correct because we already charge full year depreciation in 2009. I have to retire this asset in 2010, so suggest how to uncheck the time dependent and uncheck the shutdown box, because If I try to uncheck this it gives me an error message that Fiscal year 2009 is already closed in Financial Accounting
Regards
Jaswanth

Answer 1

Hi Manjunath,
Error AU070 is issued for the following different reasons:                                                                               
1) A posting rule has not been configured for the areas via OADB.  
   (see  SAP note 18040 (300-45b) for customizing).                        
or                                                                 
2) None of the active depreciation areas post to the general ledger.
   (see SAP note 315593 which was written because of a program error). 
or                                                                 
3) The 'planned' depreciation values do not match the 'posted'     
   depreciation values.
   In this case  the 'planned' (ANLC-NAFAP)  depreciation values             
  do not match the 'posted' (ANLC-NAFAG) depreciation values: this is most likely because asset master records were changed but no recalculation was performed...and then an 'Asset shutdown' was performed....
Therefore you may also refer to consulting SAP note 47547.                                                                               
> Note:  the recalculation program updates the planned depreciation  
      values.  To update the posted values, run the depreciation      
      program.                                                                               
I hope this helps.
Kind regards,
Brigitte