Skip asset depreciation for previous of years error Message no. AA688

[former_member291394]

Hi Experts,

I have asset depreciation error...

We have a situation where we have to reactivate the company code after 3 years. The old company code was closed and all assets were retired as of Dec 2012

We bought the new company in April 2016. We acquired new assets and created them in this company code. When we try to run depreciation for year 2016, we get the error:

No posting possible in fiscal year 2016

Message no. AA688

Diagnosis

No posting is possible in the fiscal year 2016 specified. The fiscal year specified differs by more than a year from the fiscal year in which the last postings were performed.

Then I opened up the previous asset year for 2013 and try to run the depreciation. Because the last depreciation was run in Dec 2012 and all the assets were retired in year 2012 for this company code. There is no assets in year 2013. When I try to run the depreciation for Jan 2013, the system is giving error

No data was found that agrees with the selection made

Message no. AU101

Diagnosis

There is no data record which meets the selection conditions specified.

Please let me know if anyone can provide solution to this.

Regards,

Gary

[former_member205041 · Accepted solution]

Hi,

There are 3 possibilities:

1) Are there more than one year between the last depreciation run?

Solution: Dummy entry in table TABA => note 144441

2) If there was no depreciation run in this company code, the fields T093D-AFBLPE and T093D-AFBLGJ have to be initial.

Solution: note 144441 - to make the fields 000/0000

3)  In a few cases the reason is a non-calendar fiscal year, for example 2015 / 2016 and T093D-AFBLG is 2016 and not 2016.

Solution: 206073

best regards

Bernhard

[former_member291394]

All,

I was able to resolve the issue.

There were more than one year between the last depreciation run

Solution: Dummy entry in table TABA => note 144441

Thank you all,

Gary

[former_member188063]

Hi Gary,

Follow the instruction in Note- 144441 to resolve the issue.

Regards,

Sudhakar*

[ajaycwa1981]

Hi

If you do UNPLANNED Posting for P12 in each year (AFAB), followed by AJAB, AJRW each year, it should work.

Even if there is nothing to post, it should atleast update the FY in TABA Table

Or you can update TABA Table with correct entries. there is a SAP program which does that.. You can check wth SAP OSS

Ajay M