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Former Member
Oct 01, 2007 at 07:54 AM

AJRW - fiscal year change on assets problem

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Hello All,

I have a problem regarding transaction AJRW. When trying to execute it I got almost all assets in errors. In asset explorer with simulation on while trying to switch from year 2006 to 2007 I received an error message AA087: "Depreciation area 35 is not being processed".

Diagnosis

The depreciation area 35 cannot be processed, because it was not transferred to the function module for breaking down the derived depreciation area.

Procedure

The user is not required to do anything.

The same error I get while trying to post on asset with transaction ABSO (with asset value date and posting date from 2006), however when I try to make a posting to the same asset but using value date and posting date from 2007 everything works correctly.

Any idea what the reason for this error is? I tried to check some customizing related to AA for Thailand but couldn't find anything relevant. Maybe someone of you had similar problem in the past?

For any tips I would be more than grateful.

Thank you in advance,

Monika