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Reply from rtuccell on Nov 8 at 12:56 PM Hello
if the system give you the error related to planned depreciation incomplete it means that:
- probably after the depreciation execution someone changed depreciation information in the asset master data
- execution of AFAB had given an error and you should have the info in the log
Try to execute once again depreciation run AFAB, and verify the result in the log (asset register).
Then you should have the possibility to execute AJAB.
Regards
rocco
| | | ---------------Original Message---------------
From: lakshmi
Sent: Friday, November 07, 2014 4:02 AM
Subject: AJAB error_close Year 2013
Dear Team,
I am successfully executed in AFAB depreciation run, when I am closing AJAB I am getting this error. Please check and help me out.
Asset 000002000000-0000 in company code 0000 (depreciation incomplete)
Message no. AU070
Diagnosis
The planned depreciation was not completely posted to Financial Accounting for asset 000002000000-0000 in company code 2100 in depreciation area 15.
System Response
Year-end closing cannot be carried out for company code 2100.
Procedure
Post the depreciation using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary. |
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