While running AJAB for MX40 it gives me an error that Job cannot be run due

[former_member1268625]

Hi All,

While running AJAB for Com code MX40, it gives error that job cannot be run due to one Asset's depreciation is not posted.

Actually we impaired one asset 14000021 in 2009 and shutting down the asset as of December 31,2009, it shows the depreciation is not posted. Please suggest the procedure to fix this problem.

Regards,

Manjunath

[former_member205661]

Hi Manjunath,

Error AU070 is issued for the following different reasons:

1) A posting rule has not been configured for the areas via OADB.

(see SAP note 18040 (300-45b) for customizing).

or

2) None of the active depreciation areas post to the general ledger.

(see SAP note 315593 which was written because of a program error).

or

3) The 'planned' depreciation values do not match the 'posted'

depreciation values.

In this case the 'planned' (ANLC-NAFAP) depreciation values

do not match the 'posted' (ANLC-NAFAG) depreciation values: this is most likely because asset master records were changed but no recalculation was performed...and then an 'Asset shutdown' was performed....

Therefore you may also refer to consulting SAP note 47547.

> Note: the recalculation program updates the planned depreciation

values. To update the posted values, run the depreciation

program.

I hope this helps.

Kind regards,

Brigitte

[former_member205041]

Dear Manjunath,

you have to make the depreciation run even if the asset is already deactivated. It doesen't matter if the asset is deactivated.

Regards Bernhard