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".
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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 , poper , year end , xpost , deactivated , assets , faat_plan_values , FI-AA-AA-E , Periodic Posting , Problem
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