F5201

[Former Member]

Hi,

At the time of asset fiscal year closing inAJAB system showing the error"Asset balance sheet values not completely posted"and also system gives the procedure "Start APC Posting Program"system automatically taking us there to ASKB(Periodic Asset postings),when we execute t code ASKB we are getting the error "Posting period 009 2010 is not open",010,011 three error lines are coming ,"message number is F5201",Diagnosis "period 009 of fiscal year 2010 is not open for the posting for the variant of posting period ****"

Please suggest me..

Regards,

Kurvari

[former_member205041]

Hi,

I believe error F5201 is justified. Therefore, in order to run ASKBN you have to open the posting period.

Bevore you make year end closing you have to follow the steps from note 619969:

o RAAFAR00

o RAPOST2000

o RAPERB2000

o RAJABS00

In other words: You can not make year end closinf if RAPERB2000 have not mada all postings.

Do you think F5201 is not justified? Why?

Bernhard