Diagnosis
You tried to reset the status of the periodic APC values posting run incompany code &v1& . This is only possible if the following conditions armet:

• The last periodic APC values posting run was executed successfully.


• No additional documents were posted directly since the last periodic APC
values posting run.

• New General Ledger Accounting is active, or there is a migration plan in
place.

• The selected fiscal year &v2& is the last open fiscal year in Asset
Accounting.

System Response
The status information of the periodic APC values posting run is notreset.