Diagnosis
Errors occur during the calculation of depreciation for asset &v1& &v2&in depreciation area &v3& in fiscal year &v4&.
The error originates in fiscal year &v4&.
This fiscal year is already closed in Asset Accounting.

Procedure
Check if you are allowed to reopen the fiscal year and to postdepreciation in this fiscal year and those following.
If you are allowed to post depreciation in fiscal year &v4& and thefollowing years, reopen this fiscal year in Asset Accounting and openthe corresponding posting periods in Financial Accounting.
Carry out a depreciation recalculation.
If this corrected the asset, then post any changed depreciation values.
If the asset still shows an error, then you have to analyze and correctthe error.
If you are not allowed to reopen fiscal year &v4& and/or you are notallowed to post depreciation in this year and in those following, thenyou should contact the SAP Hotline.