No posting possible in fiscal year 2015

[Former Member]

Hi

I am getting below pasted error while performing AFAB (Depreciation Run). This is the first time we are running the depreciation in the production system. We did not encounter this error in quality or development. This is a gap implementation project, where in FI-AA was not implemented earlier. But all the GL accounts related to Asset GL, Accumulated Dep GL and Depreciation GL were created and has been in use till date since 2005!!. And client has been acquiring assets manually, posted depreciation manually. So I have reused the same GL accounts during our implementation as per client's requirement.

I have closed all the previous period and opened the new fiscal year up to 2015 (From 1st August 2014 new fiscal year starts i.e 2015).

Kindly help.

No posting possible in fiscal year 2015

Message no. AA688

Diagnosis

No posting is possible in the fiscal year 2015 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

[Former Member]

Asked abaper to write this code

*&---------------------------------------------------------------------*

*& Report  YTEST_FIXED_ASSETS*&

*&---------------------------------------------------------------------**&

*&---------------------------------------------------------------------*

REPORT  ZTEST_FIXED_ASSETS.

Tables T093D.

Update T093D

Set  AFBLPE = '000'         " <=== correct period

          AFBLGJ = '0000'        " <=== correct fiscal year

          AFBANZ = '00'

          STATUS  =    ' '

  Where BUKRS  = '1000' and   " <=== company code

          AFABER = '01'   and   " <=== depreciation area

          AFBLPE = '012'  and   " <=== wrong period

          AFBLGJ = '2008'.      " <=== wrong fiscal year

[Former Member]

Hi,

According to me kindly check in the configuration for Asset Accounting through T-Code ORFA in that go to date specifications and check the last posted period and year mentioned in the configuration. I think there the next period would be different.

Regards,

Malhar.

[former_member198650]

Hi Purnima,

Check the last posted depreciation period specification in the t.code.OAYC for the co.code.

Regards,

Mukthar

[Former Member]

Please check the below discussion link. This should solve your problem