AJAB Error AU070

[sameer_gupte2]

Hi Friends,

When we are trying to close the asset fiscal year 2014 using AJAB we are getting error "Asset XXXX - depreciation not posted properly".

However, the asset XXXX does not exist in the system now. May be someone deleted it. However, there are values for the asset in table ANLC for year 2014.

We need to urgently solve this as without closing 2014 we cannot open 2016 in AA.

The client is not ready to do any postings in 2014 as the accounts are already audited.

Even if he becomes willing, the asset itself does not exist in the system.

Thanks & Regards,

Sameer

[Former Member]

Hi,

Are you able to see that asset in AW01N T-Code? If you are then you can check in the system when the depreciation got posted till which period.

Regards,

Malhar.

[sameer_gupte2]

Hi Malhar,

I am not able to see the asset in AW01N/AS03, table ANLA, etc.

The asset appears in ANLC table.

Regards,

Sameer

[former_member198650]

Hi Sameer,

If the asset exists in ANLC table, then the system will not allow to delete the asset. So check once again the no.entered.

Regards,

Mukthar

[sameer_gupte2]

Hi Mukhtar,

The asset number I am entering is correct.

Thanks & Regards,
Sameer