Diagnosis Company code &V1& has no open depreciation area in fiscal year &V2&that is relevant for the check for the year-end closing. A depreciation area is relevant for the year-end closing if it postsdepreciation or asset balance sheet values to the general ledger. Not having any relevant, open depreciation areas is justified if youhave carried out a complete year-end closing, and then took back theyear-end closing for certain selected depreciation areas that do notautomatically post to the general ledger. System Response Company code &V1& is closed for fiscal year &V2&. Procedure Check to make sure that all relevant depreciation areas are defined sothat they automatically post their depreciation and/or asset balancesheet values to the general ledger. |