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Not able to close the Asset Account Financial Year - AJAB

Hi Friends,

Not able to close the Asset Account Financial Year 2016- AJAB, Getting below error message

I will explain the background what happen.


Closed FY 2016 (July), New FY 2017 (start from Aug).

In FY2016 user loaded the three assets used - AS91. after save business decided don't want to load the assets in SAP, continue in Legacy system.

Users change AS92 removed takeover values Capitalization value 12000 & Accumulated dep. 6000 depreciation values 6000, but Ord.Dep values in disable mode, they are not able to remove the Ord.Dep value 6000. Retired the assets on July (12period), when doing retire no accounting document generated. If check in S_ALR_87099666 NO Asset Balances for FY2016. Now doing Year end AJAB closing the FY2016, getting the below error message.

Asset 000213000322-0000 in company code 0000 (depreciation incomplete)

Message no. AU070

Diagnosis

The planned depreciation was not completely posted to Financial Accounting for asset 000213000322-0000 in company code 2130 in depreciation area 01.

System Response

Year-end closing cannot be carried out for company code 2130.

Procedure

Post the depreciation using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary.

If i tried AFAB, system asking have to open the Period from 2016-1 to 12, business not accepting to open the periods from 1-12. even no accepting FY2016-12 period also

I am able to open the FY2017 and create the legacy system assets and can run the depreciation, SAP allowed two Financial Years.

Now my doubt is without closing FY2016, can i close the FY22017 and open the FY2018 OR will reaped the same FY2016 after One Year.

Please suggest what i have to do.

1. Is it possible to close FY2016 with any config settings or Notes?

2. If without closing FY2016, can i continue with FY2017,FY208...?

It is very urgent please help on this issue.

Thanks

Shivaji

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  • Posted on Aug 05, 2016 at 03:20 PM

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