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AJAB Error: Periodic Posting Issue

The user is receiving errors when trying to run the AJAB periodic asset posting program in production. When simulating the issue in test, individual assets are showing depreciation has not been completely posted. The ASKB program shows no documents to process since the last run. Attempting to close the fiscal year 2010 in AFAR is failing because financial accounting period is already closed, but the process is supposed to be AJAB runs first before closing. Advice is provided to run the periodic posting program ASKBN in real update mode to try resolving the issue.

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Franki Giassi Meurer
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2K views1 page

AJAB Error: Periodic Posting Issue

The user is receiving errors when trying to run the AJAB periodic asset posting program in production. When simulating the issue in test, individual assets are showing depreciation has not been completely posted. The ASKB program shows no documents to process since the last run. Attempting to close the fiscal year 2010 in AFAR is failing because financial accounting period is already closed, but the process is supposed to be AJAB runs first before closing. Advice is provided to run the periodic posting program ASKBN in real update mode to try resolving the issue.

Uploaded by

Franki Giassi Meurer
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

AJAB : Transactions not completely periodically posted

Hi All, During running AJAB in Production system, the error message 'Transactions not completely periodically posted', is appearing. When I am trying to simulate this in test system, I am getting individual list of assets and against each asset I am getting the error,'Depreciation not posted completely'. Systems tells to do periodic posting. When I do a ASKB I get the error, There are no documents to process since the last run. When I am trying to AFAR I am getting the error Fiscal year 2010 is already closed in Financial Accounting. But in the year end activities, first the Financial Accounting period is closed and then AJAB, has to be run. The last closed year as per the T093B table is 2009. Any pointers, as to how to close the Asset Fiscal Year 2010 through AJAB??

Hi, Did you ran the ASKBN in real mode? Run program for periodic postings. After processing it in test-mode, execute it as an update-run, even if message "no documents to post" occur.

If the issue persists => check in TCode ARAL if a error was is the last ASKBN run => further please check the tables tables T093D TABAS if you can see the last ASKBN run or if there is something strange => ev. Tables APERB_PROT and APERB_ITEMS regards Bernhard

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