SAP ERP Financials and FICO Handbook

3.4 AM 145
1. Recalculate depreciation using T-code AFAR .
2. Repeat the depreciation run using T-code AFAB .
Issue No.: 31
While running the year-end closing process through transaction code AJAB, the
system gives the following errors:
“Asset is incomplete and has to be completed. Message no. AU083”
Diagnosis:
The asset 000000100001-0000 is marked as incomplete. The asset was created
by someone who did not have the ‘asset accountant’ asset view. When this is the
case, the system expects that certain required fields are not maintained.
Procedure:
You can add the necessary specifications using the master data change transaction
and the needed asset view.
The system gives this type of error when the asset master was not properly
maintained. You can execute transaction code AUVA to get the list of incomplete
assets. After getting the list of incomplete assets, maintain the necessary data
for the asset master and rerun transaction code AFAB.
Issue No.: 32
The user wants to post a transaction in the year 2008 through transaction code
F-90. While posting the transaction, the system returns the following error:
“You cannot post to asset in company code 9999 fiscal year 2008 Message no.
AA347.”
Diagnosis:
“A fiscal year change has not yet been performed in Asset accounting for company
code 9999.”
Procedure:
Check the asset value date.
It looks like the user entered an asset acquisition in fiscal year 2008 for
company code 9999, for which the assets accounting (AA) fiscal year change
has not been carried out.