SAP Knowledge Base Article - Preview

2660000 - Errors in Balance Carryforward Run Because of Depreciation Pending to be Posted

Symptom

  • When you perform the Carryforward Run for the Fiscal Period YYYY, you get the following error messages:
    'Depreciation pending for more than X Fixed Assets for Fiscal Year YYYY'
    'Closing of YYYY not possible. Perform Depreciation Run for Fixed Asset AA'
  • You already performed the Depreciation Run for Fixed Asset AA.

(YYYY represents the year you are performing the Carryforward Run for).
(X represents the number of Fixed Assets affected).
(AA represents the affected Fixed Asset).


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Environment

SAP Business ByDesign

Product

SAP Business ByDesign all versions

Keywords

Fixed Asset, Depreciation, Balance Carryforward, Error, Cost, Acquisition, Periodic Task, Run, Fiscal Year , KBA , SRD-FIN-FA , Fixed Assets , Problem

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