AFAR (RAAFAR00) - Re Calc Depreciation report does not run in Background?

[former_member627649]

Hi,

I have activated Enterprise Extension EA-FIN during a fiscal year. I want to run AFAR to re calculate Depreciation. 

I am able to Run AFAR in test mode, however, when I execute as a background job I get a error message "selection not allowed in production run -  program terminated".

The previous fiscal year is closed. We are currently in period 8 (completed the depreciation run AFAB for that period).

Please advise how I can get AFAR to run in Background successfully.

kind regards

Rajesh

[João_FI_FIN-CS]

Hi Rajesh,

According the last that Sudhakar sent to you, yes, it's not possible reverse depreciation post. But in the past, one client ask to reversal for only one asset. To do this, you've to change the depreciation key to 0000 and run AFAB tcode again in the same period. After the run, undo the change in the depreciation key for the next period run normally.

But this is an workaround and in the last case, so be careful to run AFAB tcode.

JPA

[former_member188063]

Hi Rajesh,

Go through the below notes. They should help you in resolving your issue.

Note 94963 - Repeat run of depreciation posting

Note 82499 - No reversal function for depreciation posting run

Regards,

Sudhakar*

[former_member198650]

Hi Rajesh,

You have to maintain open fiscal years in the field from fiscal year in AFAR. Then only system will allow to run successfully.

Regards,

Mukthar

[former_member627649]

Hi Mukthar,

I have entered Company Code, DepArea 01 and open Fiscal year. I still cannot run successfully.

[former_member198650]

Hi Rajesh,

But the error says previous fiscal year is closed. Check which fiscal year you have closed in OAAQ.

Regards,

Mukthar

[former_member627649]

Hi Mukthar,

all fiscal years are correctly closed. I am only running AFAR for the open fiscal year.

[former_member198650]

Hi Rajesh,

First you run the depreciation in repeat mode for the period 8 in AFAB. Then system will automatically recalculate the depreciation which are changed.

Regards,

Mukthar

[former_member182098]

Have you given a range of assets.

Leave the asset range blank and try to run.

If you still getting dump, then look if there are any relevant notes. Check dump details in ST22.

[former_member627649]

Hi Ravi,

I have not entered a range. I am not getting a dump either. Just when reviewing the spool file log in SM37 I am able to see the ERROR message "Company code  5100 - Selection not allowed in production run - program termination"

[former_member182098]

Are there any log in ST22. Since it is a background, it has terminated in the background, please look at ST22 entries for the user.