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Former Member
May 03, 2014 at 06:54 AM

unable to close period - Asset Incomplete error.

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Dear experts,

Transfer date of Asset data from legacy system is 31.03.2013. By mistake in OAAQ the previous closed fiscal year was changed to 2011. Now there are no transactions in the year 2012 as the system is being used form year 2013. Only legacy asset data has been uploaded as on 31.03.2013. Now when we try to close the period 2012 using AJAB the system gives error as Asset is incomplete and has to be completed.

It shows 2 assest as incomplete. One of the asset is Group Asset.How to check in completion in a group asset. The other is a regular asset. We tried completing the Asset using AUVA, but the system the gives the error as SYST: Depreciation area 00 not created in comp.code. We only have defined two depreciation areas as 01 and 15.

Also if we try to change the asset using AS92 system gives error Transfer on last day allowed only in closed fiscal year. Thus we are trapped in a loop of errors. Please suggest some way out of this. No depreciation posting have been done so for any of the assets.

Regards,

Pritesh