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3335047 - Closing FI-GL before FI-AA (SAP S/4HANA only)

Symptom

Closing fiscal year in Asset Accounting with transaction AJAB is not possible due to error message AU070: "Depreciation not posted completely".


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Environment

  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP Fiori for SAP S/4HANA Finance all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

AU 070, FAA_CLOSE_FISCAL_YEARS, AJAB, FAA_DEPRECIATION_CALCULATE, AFAR, FAA_DEPRECIATION_POST, AFAB, FAGLGVTR, fiscal year closing, close fiscal year, closing asset fiscal year, cannot close fiscal year, fiscal year closing issue.   , KBA , FI-AA-AA-E , Periodic Posting , FI-AA , Asset Accounting , How To

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