Error in Posted document of Depreciation.

[Former Member]

Hi

Before running the depreciation with no error in test run, after the deperciation run. when we are checking the same in AFBP (Posted Log), it is showing error in some posted document.

If anyone have some idea of it please share with me.

thanks in advance for all your support.

Regards

Shiv

[Former Member]

What is your error?

[deepa_khatri]

Hi,

Explain ur error

[Former Member]

HI

It is now showing specific error just message flacing that "there is some error during posting document".

Regd.

Shiv

[Former Member]

Kindly click F7 after running AFAB to show the error list.

[Former Member]

Hi

Now it is showing this message in AFBP-

Posting run ended with errors

Message no. AAPO514

Diagnosis

The posting run concluded with errors.

Procedure

Analyze the messages in the error log. Normally, the posting run terminates only if accounts are missing from the account determination. You have to maintain the missing accounts, and restart the posting run.

Regards

Shiv

[Former Member]

kindly check your account determination for Asset in AO90

[Former Member]

Hi Gupta,

Please check whether the cost center and profit center master data are not blocked.

Aslo please find whether the reconcilaton flags are turned on or not.

Thanks,

[Former Member]

Dear Mr Shiva,

Please go to the error message and check against which asset class the said error message is coming.

Then check the respective account determination in AO90

I Thing you have not assigned the GL account to the Account Determination for that Asset Class.

Every thing is OK then,

Please also check any AUC u have created and in Asset Master of the AUC u have by mistake assigned the depr Key.

As a practice u should assign '0' depr key to the AUC.

Regards,

Alok

[Former Member]

Nobody has a magic of understanding what type of error you got in the transaction !!!!!