Diagnosis The planned depreciation was not completely posted to FinancialAccounting for asset &V1&-&V2& in company code &V3& in depreciationarea &V4&. System Response Year-end closing cannot be carried out for company code &V3&. Procedure Post the depreciaton using the appropriate posting program(Periodic processing)> in Financial Accounting. Then start arepeat run for this asset, if necessary. |