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Former Member
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Hi Experts,

The user is doing depreciation run (AFAB) for the year 2007. The input parameters are Company code and the year 2007 and period 12 and Restart the depreciation run. But the system thrown an error message saying that the FI documents have not been generated. I found this in the spool and spool is showing account determations and Error 00001 in document generated colomn and the amounts as usual. Can you please thorugh light onthis issue guys.

thanks in advance,


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Answers (2)

Answers (2)

Former Member
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Former Member
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First check the number of Asset Classes maintained for the company code.

Check each asset class and the account determination set.

Check if all aquisitions, loss/gain, depreciation GL accounts are set for each of the asset classes.

Check if number ranges are set.

Lastly, have you run all previous months depreciations? Otherwise complete all those previous months aand then come to period 12.