Recalculation of values currentally not possible in compny code

[Former Member]

dear fico,

i am getting eror ?

when i changed the asset master data configration? "post negative values allowed" and i am saving that system is showing the follwing eror !

Recalculation of values currentally not possible in compny code

please provide me the solution!

Regards,

Kaparthi

[Former Member]

The Question was answered

[former_member205041]

Dear Kaparthi,

Could you please check the following:

1) The system can't make a recalculation of values if the general ledger is closed?

2) Is the table field "T093B-ABGJA" consistent for all areas?

If this don't helps, please give me the code of the error message.

regards Bernhard

[Former Member]

hi,

Thanks for response1

message number : AIST004

Thanks in advance!

Regards,

Kaparthi

[Former Member]

Recalculation of values currently not possible in company code 1000

Message no. AIST004

Diagnosis

Changes to the asset master record can make it necessary to recalculate depreciation values.

Recalculation of depreciation values is not possible at the moment in company code 1000 using this transaction, since the closed fiscal years of different depreciation areas differ by more than one year.

System Response

When you call the transaction for master data processing, this message appears as an informational message that you can skip over.

However, if you try to save changes to an asset that would necessitate a depreciation recalculation, the system terminates processing. In that case, your changes are lost.

The system also rejects changes to asset master records made using the mass change functions.

But i am not finding where can i change settings ? please provide solution!

Regards,

Kaparthi

[former_member205041]

Hi

Could you please check Note 646691:

If a change of the depreciation parameters (depreciation start date, depreciation key, estimated remaining life) is necessary for the recalculation in selected areas and if you want to carry out this change using AS02, you have to adhere to the following procedure.

1. Change the depreciation terms using AS02.

2. Open the last closed fiscal years for selected areas.

3. Then execute the recalculation for selected areas (using the

RAAFAR00 report).

If the closed fiscal years of different areas differ by more than one year, you may only recalculate one value with the program RAAFAR00 after you implement this note.

You may not, under any circumstances, execute any other transactions that result in a value being recalculated, in particular AS02 and all posting transactions (even if they are restricted to the opened areas)."

If you execute the process as described above, error AIST004 will not display.

Regards Bernhard

[Former Member]

Hi,

How to close Fiscal year by depreciation area wise ? i want to close the fiscal year 2007 Depreciation area? is thier any process to close old fiscal year depreciation area?

Regards,

Kaparthi

[former_member205041]

Hi Kaparthi,

1) The field T093B-ABGJA have to be konsistent. In all area you should have the same closed fiscal year. If not you will get errors (for example AA 698).

2) Maybe note 646691 is helpful.

regards Bernhard