SAP Knowledge Base Article - Public

2963347 - Depreciation run does not post a document for either all or no areas

Symptom

After a depreciation run is executed you notice that for either all or one area no document is posted.

Environment

SAP S/4HANA Cloud

Reproducing the Issue

Enter Schedule Asset Accounting Jobs app.
Create a new depreciation run.
Enter the parameters to be posted.
Execute and check the results.

Cause

If the asset was changed it may need a recalculation if there was no planned depreciation calculated at the time of the run.

Resolution

Either in the Manage Fixed Assets app, or the Schedule Asset Accounting jobs app perform a recalculation of the depreciation.

Keywords

FAA_MD390 FAA_MD 390 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

Product

SAP S/4HANA Cloud all versions