Diagnosis
In company code &V1&, which is to be closed, APC values have not beenposted to Financial Accounting for all relevant depreciation areas.
Depreciation area &V2&, at least, is set up for periodic posting of APCvalues.
The year-end closing checks if documents were posted that have an entrydate after the last run of the program for periodic posting of APCvalues. If such documents are found, the system issues this message.

Procedure

• Check which depreciation areas are supposed to post APC values
periodically to Financial Accounting according to their Customizingdefinitions (indicator: "Post assets periodically in General Ledger")
See the Define How Depreciation Areas Post toGeneral Ledger IMG activity.

• Start the program for posting APC values. In the Asset Accounting main
menu, choose Periodic processing. Start this program in updatemode, regardless of whether or not documents are displayed in testmode, or if a message appears stating that there are no documents to beposted.
Start APC Posting Program