'You can post in new year only after closing the previous year

Hello Experts,
I am also getting same error while executing depreciation run AFAB ''You can post in new year only after closing the previous year''.
I found one OSS Note 18800 and it is saying solution as below ...
At the first depreciation posting in the new fiscal year after a shortened fiscal year, the fiscal year variants must, in all cases, still be entered in asset customizing and in FI customizing for the affected company code. If necessary, all periods for the following fiscal year must be maintained with the variant of the shortened fiscal year.
Up to 2.2D the following correction must also be installed:
Please carry out the syntax check only in main program SAPLAFAR.
But in my case there is no shortended fiscal year.
Can I apply this OSS note correction instructions ?
Please suggest me.

Hi
I don't think so. Moreover that is applicable till 2.2D.
Moreover depreciation is to be run for all periods you have not run earlier. Please check upto which period dep run has happened. Thereafter close the fiscal years in order thro AJAB.
S Jayaram

Similar Messages

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    Hi Experts,
    I am getting below error while running the depriciation:
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    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.
    Note : I closed FY09, even though there were no assets in it at the time.  The first  asset was capitalized on 12/29/09 (clearly in FY10).  I tried closing FY09 again and got the messege  No year-end close is necessary for company code XXXX .
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    Hi Saritha,
    Please check the following settings:                                                                               
    o Is there one ore more years since the last depr. run?                                                                               
    Solution: in this case an entry must be made into the table TABA. 
                      Note 144441  gives a solution to make a "Dummy-entry".                                                                               
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      TABA and T093D.                                                                               
    Solution: please take the report from the note  Note 144441           
                      and put the values  000/0000 in this fields.                                                                               
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    regards Bernhard

  • You can only post in new year after closing the previous year.

    Hi,
    I got error "You can only post in new year after closing the previous year." when I tried to run depreciation for first time for a company.
    In OAAR, it was noted that FY2008 already closed.
    Please advice.

    I understand you did the asset upload in 2008 and want to run the first depreciation run for 2009?
    In that case have a look in your take over data settings: SPRO:
    Financial Accounting / Asset Accounting / Asset Data Transfer / Parameters for Data Transfer /  Date Specifications / Specify Transfer Date/Last Closed Fiscal Year
    This should be 31-12-2008 (if the calendar year is the same as the fiscal year)

  • Dep Error:AA687-You can only post in new year after closing the previous year.

    Hi Experts,
    I need solution on error while posting dep. we have new co cd started operative from Jan -14 . So while doing dep posting run we are getting error "AA687-You can only post in new year after closing the previous year".
    I searched and got that Note 144441 need to implement.
    Let me know whether is it fine to go ahead or Is there any alternative solution.
    Also i want to know what need to to be done after implementing this note.
    please reply , its bit urgent.
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    Hi Deepanshu,
    Also the FI period is also closed 2013 so in this case do i need to open the same , correct? for running dep posting along with OAAQ opening for AA.
    Or the note implementation will take care all. instead of running dep , opening closed period.
    pls suggest.
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    Hi,
    We are implementing Asset accounting to one of our co code.New Assets were created in Jan and when I tried to Post depreciation for Jan, I get an error log that says "You can only post in new year after closing the previous year."
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    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.
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    Post to the last period in the previous year first.
    So I went ahead and opened the previous year, posted the depreciation, closed the year and tried to post Period 1 again, but still get the same error.
    Why do I need to post the previous period if I just created the assets in this period?
    I Have completed AJRW, AJAB also.
    I think it may be a problem with Table. Please suggest me.
    Thank you

    Hi,
    Please check the following :-
    1. Check the Last Closed year in your Asset Accounting.
    2. Check the Last Depreciation Posted in Your Asset Accounting.
    These 2 menus are available in "Data Transfer in Fixed Asset Accounting".
    revert back to me for further actions,
    regards
    N.Kumar

  • Previous Year entries after defining the posting period

    Dear Experts,
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    Hi!
    Once after you change your posting date (Previous year date ) in the document system will automatically show the previous Series

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    Hi,
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    Regards,
    S.Sumana.

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