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Hello Gary,
Thanks for your reply.
I have executed the transaction as advice but the problem still exists.
Step.1.
Executed AS02 menu Edit - Recalculate Values.
Error message.
SYST: Abnormal termination (T_ANLB not equal to T_ANLC) Asset 000000400004-0000
Message no. AA698
Asset affected: 000000400004-0000
Diagnosis
Processing terminated due to a system error.
System Response
Internal tables T_ANLB and T_ANLC of asset 000000400004-0000 are not synchronous.
Procedure
Contact your system administrator.
Checked the ANLB vs ANLC table. No values for 2011.
Step.2.
Executed AFAR on one of the asset 400004.
Error message.
No provision for recalculating depreciation in year 2010.
Message no. AA745
Diagnosis
You selected the function reacalculate depreciation for a closed fiscal year. Depreciation can only be recalculated for open fiscal years however.
Procedure
Correct your entries.
If it is necessary that you recalculate an already closed fiscal year this is possible by removing the last closed fiscal year in Assets Accounting Customizing. Once you have performed the recalculation it is imperative that you run the depreciation posting run. In order to do this, the fiscal year in Financial Accounting must naturally be open for posting.
Step.3.
Execute AW01N (Explorer - Display)
No values showing in fiscal year 2011.
Background.
The company code went live on the 01062010 on SAP. The asset take on date was as at 31052010 and the end of the fiscal year was on 30092010. The business run the AJRW-2010 (Year-change) and AJAB-2010 (Year closing) and did not checking the error logs.
Assets that are not carried forward are those that had fully depreciated in legacy and the NBV was the 10% residual value. No depreciation took place on these assets during 2010 as they were depreciated already.
I have also tried the correction programs RACORR55 & RACORR110 with no success.
Your assistance will be highly appreciated.
Kind Regards
Mungzapark.
| | | ---------------Original Message---------------
From: Mungzapark
Sent: Monday, June 13, 2011 2:53 PM
Subject: Assets not carried forward to the new fiscal year2011
Dear Experts,
Some of the assets values (NBV) in a class were not carried forward to the new fiscal year2011. I checked the following:-
AW01N in the current year2011 results Fields are blank.
S_ALR_87011990 report results "No data selected".
Checked values on table ANLC results data showing is for the previous year 2010. Current fiscal year2011 data is missing.
Run program RACORR55 results "No ANLC found for co.code. 2400 assets 400004.
Run program RACORR110 results "No values".
Run program RACORR110_B results "No values".
Run program RACORR20_A results "No values".
Check the master data and its the same with those assets that were carried forward.
Please assist and guide to the resolution of this issue.
Kind Regards |
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