How To Fix AAPO524 - CCode &1/AP &2/FY &3: Depreciation run for period &4 no longer possible

AAPO524 - Overview

• Message type: E = Error

• Message class: AAPO - Asset Accounting - Posting

• Message number: 524

• Message text: CCode &1/AP &2/FY &3: Depreciation run for period &4 no longer possible

What causes this issue?

A depreciation run for a later period as period &V4& has already taken
place in fiscal year &V3& for company code &V1& / accounting principle
&V2&.

System Response

The depreciation posting run for period &V4& cannot be executed.

How to fix this error?

Start the depreciation run for company code &V1& / accounting principle
&V2& for a permitted period in fiscal year &V3&.
You can find information about the periods already posted to in the
depreciation run itself.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AAPO524 - CCode &1/AP &2/FY &3: Depreciation run for period &4 no longer possible ?

  The SAP error message AAPO524 indicates that a depreciation run for a specific company code (CCode), asset (AP), fiscal year (FY), and period (period) is no longer possible. This typically occurs when certain conditions are met that prevent the execution of the depreciation run for the specified period.
  
  Cause:
  
  Period Closing: The most common cause is that the financial period has been closed. Once a period is closed in SAP, no further postings can be made for that period, including depreciation runs.
  Asset Status: The asset may have been retired or disposed of, which can also prevent further depreciation postings.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that restrict depreciation postings for certain periods or conditions.
  Posting Periods: The posting periods for the company code may not be open for the specified fiscal year and period.
  
  
  Solution:
  
  Check Period Status: Verify if the period is indeed closed. You can do this by