on 07-30-2014 9:06 AM
Dear All,
While executing Tcode AJAB, getting error
"RI01 000005000000-0000 Depreciation/updating of values has errors"
Describing my Problem,
F.Y 2013 & 2014 is open for Asset Accounting .
F.y 2013 is close for FI and F.Y 2014 is open for FI.
My Balance sheet is finalised and distributed for F.Y 2013.
Now i am going to close F.Y 2013 for Asset Accounting and getting above error.
Checked all discussion in SCN. There are many different solution given. But i could not find correct solution for my problem.
It is very serious issue for me as we have finalised Balance sheet for F.Y 2013. Now i cannot change in 2013.
Pl suggest me some way out.
Thanks & Regards
Swati
Hi
Please do AJAB and then AJRW and then run depreciation run for new fiscal year
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Hi,
According to me, you check in T-Code AFBP - Log of posting run, in which you will be able to find which is the last posting period executed for Fiscal Year 2013. After that if in T-Code its mentioend that period 13 is posted then you need to execute AFAB for posting period 13 in repeat run and check whether in test run system is showing the line items or not. But for this in OB52 T-Code also the posting period of FI and AA should be opened.
Regards,
Malhar.
Probably, you might need to see the log and analyze it in AJAB for more details on error. This helps us in identifying the solution since system shows us the error details in detailed.
When you are running AFAB, you should also ensure that the period is open in OB52.
As Malhar said, check the log and provide us more details to help you.
Hello Swathi,
Please this link for Year-End-Closing activities in Asset Accounting.
Thanks,
Lakshmi
HI Preeti.
Following is from TABA Table
400 RI01 2013 1 1 0000000001 0000000003 X
400 RI01 2013 2 1 0000000004 0000000006 X
400 RI01 2013 3 1 0000000007 0000000009 X
400 RI01 2013 4 1 0000000010 0000000012 X
400 RI01 2013 5 1 0000000013 0000000015 X
400 RI01 2013 6 1 0000000016 0000000020 X
400 RI01 2013 7 1 0000000021 0000000023 X
400 RI01 2013 8 1 0000000024 0000000027 X
400 RI01 2013 9 1 0000000028 0000000030 X
400 RI01 2013 10 1 0000000031 0000000033 X
400 RI01 2013 11 1 0000000034 0000000036 X
400 RI01 2013 12 1 0000000037 0000000042 X
400 RI01 2013 13 1 0000000043 0000000044 X
Thanx
Hi,
did you execute the REPEAT run in foreground and not limiting to asset numbers? You should consider that the test run in foreground only processes up to 1.000 assets. If the first 1.000 assets to be processed had nothing to post, your described result is what is to be expected.
Run the test run in background to process ALL assets in the company code, or limit the test run in foreground to the one asset you have depreciation remaining to be posted in 2013.
Regards,
Markus
Hi Swati,
Do the following steps.
1)Open period 12 in OB52.
2)Go to AFAB and rerun AFAB in repeat mode with Test Run tick.
3)See for any assets depreciation posting is missed out.
4)If dep is missed out, then you have to decide whether you want the dep to be posted in previous year or not.
5)If you decide dep to be posted then run AFAB repeat mode production run.
6)If you decide dep should not be posted in the previous year, then change the dep key to "0000" and run AFAB-repeat mode production run and close the books vide AJAB and OB52.
7)Reset the dep key and post unplanned dep in current year for the dep missed out in previous year.
Hope it solves.
Regards,
G.Sethuraman
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