Symptom
- Close the fiscal year in Asset Accounting by running transaction AJAB but it ends with error AU267 "Fixed assets in company code &1 with incompletely booked depreciation".
- System Response: "For Company code &1, year-end closing cannot be executed".
Read more...
Environment
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
AJAB, FAAT_PLAN_VALUES, AU267, AU, 267, migration, deactivated, assets, closing, year, end, depreciation, booked, incompletely, posted, POPER, 999, XPOST, X, AFA, AFAR, AFAB, DEAKT, DEAKT_B, Posting Period 999, Period 999, AS02, AR02, Asset History Sheet, RAGITT_ALV01, mid-year, AW01N, posted values
Period 999 is not valid in financial year variant K4 , KBA , ajab , year end , xpost , poper , deactivated , assets , faat_plan_values , FI-AA-AA-E , Periodic Posting , Problem
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.
SAP Knowledge Base Article - Preview