Re: [sap-acct] SYST: You cannot change the depreciation periods Message no. AA662
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 | Posted by zaid_azam on May 8 at 2:02 PM |  Mark as helpful |
I faced the same issue. I dont think you can turn on half month depreciation
in a live system. I removed half periods and then implemented again at the
start of our new implementation. There may be an Oss program that needs to
be run to do this. I would suggest logging an OSS message and asking SAP if
its possible to change periods in a live company.
Zaid
On Sat, May 8, 2010 at 12:56 PM, p375230 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by p375230
> on May 8 at 1:54 PM
> Hi Experts
>
> We have turned on the Use of half months in the company code after Go Live.
> We are using the Different Fiscal year variant at Depreciation area level.
> We are not able to Retire the old assets in the Company code. We are getting
> the Below error in the system. Correction Program - RACORR10 can not be used
> as we are using the Year Dependent Fiscal year.*
> Error:
> SYST: You cannot change the depreciation periods
> Message no. AA662
>
> Asset affected: 000000000252-0000
> Diagnosis
> Processing terminated because the number of depreciation periods in company
> code DX01 has been changed. However, you cannot change the number of periods
> in your live (productive) system.
>
> Procedure
> Change the depreciation periods back to the original value in company code
> DX01. The number of depreciation periods is determined by the fiscal year
> version and the use of half-periods. At least one of these parameters was
> changed.
>
> If you want to change your system so that you can now work with
> half-periods, you have to use depreciation keys with time-dependent period
> control in that company code. How can i achieve this if this is the
> procedure to follow?
>
> If you need to make general changes to the number of periods for
> calculating depreciation per fiscal year, you will have to consult your
> system administrator
>
> Please guide me if you have solution..
> Thanks
>
> Amit
__.____._ in a live system. I removed half periods and then implemented again at the
start of our new implementation. There may be an Oss program that needs to
be run to do this. I would suggest logging an OSS message and asking SAP if
its possible to change periods in a live company.
Zaid
On Sat, May 8, 2010 at 12:56 PM, p375230 via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by p375230
> on May 8 at 1:54 PM
> Hi Experts
>
> We have turned on the Use of half months in the company code after Go Live.
> We are using the Different Fiscal year variant at Depreciation area level.
> We are not able to Retire the old assets in the Company code. We are getting
> the Below error in the system. Correction Program - RACORR10 can not be used
> as we are using the Year Dependent Fiscal year.*
> Error:
> SYST: You cannot change the depreciation periods
> Message no. AA662
>
> Asset affected: 000000000252-0000
> Diagnosis
> Processing terminated because the number of depreciation periods in company
> code DX01 has been changed. However, you cannot change the number of periods
> in your live (productive) system.
>
> Procedure
> Change the depreciation periods back to the original value in company code
> DX01. The number of depreciation periods is determined by the fiscal year
> version and the use of half-periods. At least one of these parameters was
> changed.
>
> If you want to change your system so that you can now work with
> half-periods, you have to use depreciation keys with time-dependent period
> control in that company code. How can i achieve this if this is the
> procedure to follow?
>
> If you need to make general changes to the number of periods for
> calculating depreciation per fiscal year, you will have to consult your
> system administrator
>
> Please guide me if you have solution..
> Thanks
>
> Amit
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