SAP Knowledge Base Article - Preview

3786929 - Depreciation Posting Run (AFAB) Skipping Migrated Period

Symptom

  • When executing the depreciation posting run AFAB for the same period in which a Legacy Data Transfer (LDT) is taking place, the system skips the posting for that period. No depreciation is posted for the affected period, even though planned values exist in the system.


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Environment

  • FIN Asset Accounting​
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance
  • SAP Fiori for SAP S/4HANA
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FI-AA, AFAB, depreciation posting run, migrated period, POPER_SHIFTED, FAAT_PLAN_VALUES, LDT, legacy data transfer, period skipped, depreciation not posted , KBA , FI-AA-AA-E , Periodic Posting , Problem

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