After a depreciation run is executed you notice that for either all or one area no document is posted.
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.
If the asset was changed it may need a recalculation if there was no planned depreciation calculated at the time of the run.
Either in the Manage Fixed Assets app, or the Schedule Asset Accounting jobs app perform a recalculation of the depreciation.
FAA_MD390 FAA_MD 390 , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem