Hierarchy
DMIS (Software Component) DMIS 2011_1⤷
CA-EUR (Application Component) European Monetary Union: Euro⤷
CNVMBTASF (Package) Application Specific Functions 
Attribute
| Message class |  |
CNVMBTASF | |
| Short Description |  |
Messages for application specific functions | |
| Message Number |  |
050 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20141030 |
Message Text
Help Document
Diagnosis
Not all depreciation documents are posted.
Company:
Year:
Period:
Run No:
It was found that for company code , there are some assets for which the assest account determination is going to be changed due to conversion.Hence transfer postings will take place.
As a prerequisite a check was done for last depreciation run performed for fiscal year and period for the company code . It was found that the depreciation run number was not completed successfuly.
The program RABUCH00 saves a complete interval with all documents to be expected from the start unlike the depreciation program RAPOST2000 which saves the document number interval in the log table (TABA) for posting the depreciations only for valid and posted documents.
If RABUCH00 was used, the check is based on the fact that the all the documents used by postings for this depreciation run (stored in table fields TABA-BLNRF and TABA-BLNRT) , should exist in the FI document header BKPF .
If there is a mismatch it implies that some of the documents were not posted successfuly .
System Response
Procedure
Check the Batch Input Session created by RABUCH00.If there is a discrepancy it might become necessary to re-run the depreciation.
Procedure for System Administration
History
| Last changed on/by | |
20141030 | SAP |
| SAP Release Created in | 2006_1_46C |
