AJAB : Transactions not completely periodically posted

[former_member195383]

Hi All,

During running AJAB in Production system, the error message 'Transactions not completely periodically posted' , is appearing.

When I am trying to simulate this in test system, I am getting individual list of assets and against each asset I am getting the error,

'Depreciation not posted completely'. Systems tells to do periodic posting.

When I do a ASKB, I get the error, There are no documents to process since the last run.

When I am trying to AFAR, I am getting the error

Fiscal year 2010 is already closed in Financial Accounting.

But in the year end activities, first the Financial Accounting period is closed and then AJAB , has to be run.

The last closed year as per the T093B table is 2009.

Any pointers, as to how to close the Asset Fiscal Year 2010 through AJAB??

[former_member205041]

Hi,

Did you ran the ASKBN in real mode?

Run program for periodic postings. After processing it in

est-mode, execute it as an update-run, even if message "no documents

to post" occur.

If the issue persists

=> check in TCode ARAL, if a error was is the last ASKBN run

=> further please check the tables tables T093D, TABAS if you can see the last ASKBN run or if there is something strange

=> ev. Tables APERB_PROT and APERB_ITEMS

regards Bernhard