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??