Hi All,
We are facing a error message while performing year end closing for one of the company code.
Below is the error message.
Transactions not completely periodically posted
Asset balance sheet values not completely posted
Message no. AU075.
Before starting this discussion, I checked SCN and most of the experts replied to execute ASKBN transaction.
When we run this transaction, system is trying to post the acquisition values to ledger group ZJ in Depreciation Area 89.
Depreciation area 89 is configured with value 4(Area Posts APC Directly and Depreciation) in OADB and Target Ledger Group is ZJ.
Ledger Group ZJ has only one ledger which is ZJ and it is marked as representative ledger.
We have checked the original acquisition postings and found ZJ is already updated. If we run AKSBN system is again trying to post the acquisition values in ZJ which is doubling up the GL balances.
Does any one have idea on why system is trying to perform the acquisition postings when ASKBN is performed??
Thanks in Advance,
Prasanth