Diagnosis
When you reset company code &V1&, the line items of more than onefiscal year are deleted. This can cause problems, especially if fiscalyears are already closed. The earliest fiscal year in the system thathas asset values is the year &V2&.
After processing is complete, recalculate values (transaction AFAR)starting from year &V2&. It is not possible to recalculate values forclosed fiscal years. This means, if there are closed fiscal yearsbetween the year &V2& and the current fiscal year, or if the year &V2&itself is closed, you have to re-open these fiscal years before yourecalculate depreciation.

Procedure
When the processing is complete, execute a recalculation of valuesstarting with &V2&. Make sure that all years are open. If there areproblems afterward, reset the company code completely, in order toprevent later problems due to data inconsistencies.