There are no areas to post to in company code XXXX

[Former Member]

Hi Experts

Our client is using SAP R3 4.6C and stacked in Asset Period end closing.

Last closed year is 2008, Depreciation Run posted on 2009 and 2010.

AJRW runs fine.

Could not run AJAB on 2009 as some Documents from last posting run are not updated.

Client already run plan and depreciation run on all period as well as special period.

Now if I do repeat run on AFAB for period 12 it come up with error u201CThere are no areas to post to in company code XXXXu201D and if I repeat run AFAB on period 16 it runs fine but do not post anything or do not generate Batch.

I checked Table TABA, all records showing u201CXu201D in u201CDocument Postedu201D field

When I run AFAB with Planned Posting run for period 12 it come up with error u201CPosting has already been performed in the last posting period 016u201D

Depreciation Area is maintained on all Assets as well as on u201CPosting rulesu201D in u201CCheck Depreciation Area of Company Codeu201D

There is no incomplete Asset

Thanks

[ajaycwa1981]

Hi Ateeq

Can you try the steps in the note 619969 and see if it helps

Br, Ajay M

[Former Member]

Hi Ajay,

Thanks for quick reply,

I already go through these steps and recalculate the Depreciation.

It is still the same

I forgot to mention that there are Gaps in Document number range as Document is there in Asset side (I can see in table TABA) but not in FI Side

Ateeq

Edited by: Ateeq Rahman on Mar 16, 2011 6:05 PM