Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ron Roberts on Nov 5 at 10:46 AM Follow the advice from Christiane. In addition, take a look at the settings for G/L postings for the depreciation areas in IMG (Define How Depreciation Areas Post to General Ledger). The message is telling you that Depreciation Area 15 has a "2", which calls for periodic posting. Do you want values from 15 to be the source for G/L posting? If not, it should be set to "0". If so, consider setting it to "1" - real-time posting.
| | | ---------------Original Message---------------
From: lakshmi
Sent: Wednesday, November 05, 2014 4:45 AM
Subject: AJAB Error - Message no. AU075
Dear Team,
I was executed AFAB successfully, and after that I need to close the Fiscal year AJAB, when I am executing AJAB I am getting below error message.
Please help me out.
Asset balance sheet values not completely posted
Message no. AU075
Diagnosis
In company code 1000, which is to be closed, APC values have not been posted to Financial Accounting for all relevant depreciation areas.
Depreciation area 15, at least, is set up for periodic posting of APC values.
The year-end closing checks if documents were posted that have an entry date after the last run of the program for periodic posting of APC values. If such documents are found, the system issues this message.
Procedure
Check which depreciation areas are supposed to post APC values periodically to Financial Accounting according to their Customizing definitions (indicator: "Post assets periodically in General Ledger")
See the Define How Depreciation Areas Post to General Ledger IMG activity.
Start the program for posting APC values. In the Asset Accounting main menu, choose Periodic processing. Start this program in update mode, regardless of whether or not documents are displayed in test mode, or if a message appears stating that there are no documents to be posted.
Start APC Posting Program
Thanks and Regards,
Aadi |
| Reply to this email to post your response. __.____._ |   _.____.__ |
