How To Fix /ATL/ASSET119 - Carry out a adjustment run to index for last period of &

SAP Error Message - Details

• Message type: E = Error

• Message class: /ATL/ASSET -

• Message number: 119

• Message text: Carry out a adjustment run to index for last period of &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/ASSET119 - Carry out a adjustment run to index for last period of & ?

  The SAP error message /ATL/ASSET119 indicates that an adjustment run for the last period of a fiscal year needs to be carried out for asset accounting. This message typically arises in the context of asset management when there are pending adjustments that need to be processed before closing the period.
  Cause:
  
  Pending Adjustments: The system has detected that there are adjustments related to asset values that have not been processed for the last period of the fiscal year.
  Period Closing: The error often occurs when trying to close a period in Asset Accounting (AA) without completing the necessary adjustment runs.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not properly set up, leading to the requirement for an adjustment run.
  
  Solution:
  
  
  Carry Out Adjustment Run:
  
  Navigate to the transaction code AFAB (Run Depreciation) or AFAR (Run Adjustment).
  Select the appropriate parameters for the adjustment run, ensuring that you specify the last period of the fiscal year.
  Execute the run to process any pending adjustments.
  
  
  
  Check for Open Items:
  
  Use transaction code AW01N to review the asset master records and check for any open items or pending adjustments that need to be addressed.
  
  
  
  Review Configuration:
  
  Ensure that the configuration settings for asset accounting are correctly set up. This includes checking the fiscal year variant and ensuring that all necessary periods are open for posting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for detailed steps on how to perform adjustment runs and manage asset accounting.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists after performing the above steps, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  AFAB: Run Depreciation
  AFAR: Run Adjustment
  AW01N: Asset Explorer
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review the SAP Asset Accounting documentation for best practices on managing asset adjustments and period closing.
  
  By following these steps, you should be able to resolve the error message and successfully carry out the necessary adjustments for asset accounting.