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AW01N - ERROR IN POSTED VALUES TAB OF BOOK DEPRECIATION AREA - LEADING LEDGER

Apr 17, 2017 at 03:08 PM

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Former Member

Hello AA Experts,

I am facing one strange issue and i tried to check and fix everything.

I also went through almost all similar questions and SAP Notes but its not getting solved.

I am attaching screen shot of AW01N and the error messages i am getting while clicking posted values tab of this screen.

I have not executed any depreciation so far as this is my first run. Having 4 depreciation areas and one leading ledger whereas one non leading ledger.

If i select posted values tab of non leading ledger, it gives me accurate results whereas if i select non leading ledger, it gives me attached errors.

I am using fiscal year variant having Calendar Year.

I have checked the following:

- All Asset Classes are enabled for depreciation posting.

- Monthly Depreciation Run is set for this company and its depreciation areas.

- Fiscal Year Variant is assigned to Non Leading ledger.

Please advice what else is left, its quite critical as we are in realization phase !

Regards,

Zain Bashir

aw01n.jpg (110.5 kB)
error-messages.jpg (57.0 kB)
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