AA690 - Asset Accounting

[Former Member]

Hi,

can you tell me something about the misstake with the number AA690. I can´t found anything about this misstake in SAP-Service-Marketplace. The Transaction is AFAB.

Thank you very much for your answers.

Edited by: Janet Dörfler on Sep 4, 2008 9:45 AM

[Former Member]

Hi Janet,

Can you please advise on how you solved this problem.

Cheers,

Olu

[Former Member]

Thank You very much for Your answers.

The problem has been solved.

[Former Member]

Hi Jane

Please could you tell me, how did you solve the problem ??

I have the same problem, I'm very worried.

Thanks

Melania

[srinivasa_maruvada]

Hi

The Error AA690 long text is " There are no areas to post to in company code & "

Cheers

Srinivas

[Former Member]

Thank You for Your answer, but I know the long text.

But I would know how the misstake is to correct.

Thank You.

[srinivasa_maruvada]

Hi

Check the depreciation areas you created

System says no depreciation area is to post

Cheers

Srinivas

[Former Member]

Hi Janet,

When you look to an asset with AW01N - Asset Explorer and go to the tab posted values then you can see the last time you run in the past the depreciation run.

You can look to in the table ANLC if there is planed depreciation and depreciatio posted up to

When month 1 is posted and 2 is planed the you have to run period 2.

You can play with options Repeat (when you have to rerun period 1)

Unplanned posting run (then you can run period 2 up to 8 and posted in period 😎

There are more possible reasons that you can get this error. (you don't have set-up that depreciation os posted to FI/CO) problems with the fiscal year run, an old depreciation run was not completed.

I hoop that this helps you to found the problem.

Paul