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Former Member

Depreciation posting Issue

Hi Experts,

I need your help as I am stuck with one issue. User has created the session for posting depreciation via SM35 however, due to certain problem it got stuck and it was showing "In processing" in SM35. It was not getting released as a result the depreciation was not posted. When I checked in TABA table the document number for depreciation is showing but the gl account doesnot show any line items for posted depreciation.

I have also checked in Fb03 for the posted document which was showing in TABA table but it guiving me error "Document is not in data base. search document archieved". Also we are unable to perform AFAB again due to this error.

So I would lik eto know since we are stuck with depreciation posting for the month of May due to this error so Can someone give me what exactly we need to do to resolve this case as we need to post depreciation for this month.

Useful Comments will be rewarded.

Thanks in Advance

Regards:

JKHAN

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1 Answer

  • Best Answer
    May 27, 2015 at 09:31 AM
    11

    Hi Jamshed,

    Have you tried to re run the depreciation in restart mode?

    Regards,

    Mukthar

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