AFAB Error

[former_member326603]

Dear All,

Following error I am getting while posting depreciation in year 2012 :-

No posting possible in fiscal year 2012

Message no. AA688

Diagnosis

No posting is possible in the fiscal year 2012 specified. The fiscal year specified differs by more than a year from the fiscal year in which the last postings were performed.

Procedure

Correct your fiscal year specifications.

If I post 2011 Depreciation then also I can not post cause my go live date in 31.03.2012 and I am running in production system, In 2011 asset values are not there hence I can't run 2011 depreciation.

How can I post 2012 depreciation posting without running 2011 depreciation?

[Former Member]

Hello,

  pl check if you have done the below ones.

AJAB - Asset Year End Closing

AJRW - Asset Fiscal Year Change

ABAA - Unplanned Depreciation (if any)

AFAR - Recalculate Depreciation (if any)

AFAB - Execution of Depreciation Run (Must for all 12 periods)

S_ALR_87012936 - Depreciation Simulation

Thank you,

Bhargava Sriramakrishna

[former_member326603]

Dear Sir,

I done all this settings but then also I am getting above errors.

Regards,

Mahendra Gupta

[Former Member]

Hello;

  hmm...

Error AA688 typically occurs in two situations:

1) A company code not having any depreciation posted in the previous year.

2) If in a comany code no depreciation has been posted ever, then it is important to note that the periods of the last depreciation posting in table TABA and the year and period of the last depreciation posting in table T093D (fields AFBLPE and AFBLGJ) are initial. You can set these fields to 000 / 0000 with the correction report attached in SAP note 26073.

Please try looking the gap in the system with base give above.

Try: Check table TABA and T093D and get value in field AFBLPE = 12 and AFBLGJ = 2011, try to post Depreciation AFAB with Fiscal Year 2012 and Posting Period 01.

Thanks,

Bhargava Sriramakrishna