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Former Member
Nov 08, 2012 at 02:23 PM

Unable to close the AA fiscal year (AJAB), "Depreciation/updating of values has errors"

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Hi SAP Experts

I'm facing issue in closing 2011 fiscal year for Asset Accounting. The detail for the issue as the following:

The system can maximum allows 2 fiscal year to be open at the same time, which is our scenario here, we have 2011 and 2012 open in Asset Accounting. While the FI (GL) 2011 fiscal year is alread closed, im not able to close the AA fiscal year for 2011. Every time i run AJAB, to close AA 2011 FY, I get the above error, "Depreciation/Updating of Values has errors". This error is with 69 Assets in within the same Asset class(FA50).

Dignostic:

(1) I checked the depreciation for all the assets, which has been posted for all the periods in 2011

(2) I ran the AFAR (Recalculate Values), i got an error "01 US Financial- Book Depreciation/ E669 Fiscal year 2011 is already closed in Financial Accountin"

(3) I already managed to close the year in the QA client, but this was after opening the 2011 FI-GL FY

Note: The company refusing opeining the 2011 FI (GL) Fiscal year. I tried hard with them, but they strcitly refused opening the fiscal year.

Questions:

(1) Is there any way to Close the AA 2011 fiscal Year without opening the 2011 FI-GL FY??

I appreciate having the time contributing in making this website a ritch source of knowledge, and I appreciate your participating in solving this issue in advance