Message type: E = Error
Message class: AY - Deprec. simulation - maint. module (AIPS) /gen. master data
Message number: 022
Message text: Special depr. start was in closed year. Please check change.
The special depreciation start date &V2& was entered before &V1&.
The special depreciation start date &V2& is no longer in a closed
fiscal year.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether this change is correct.
Error message extract from SAP system. Copyright SAP SE.
AY022
- Special depr. start was in closed year. Please check change. ?The SAP error message AY022 ("Special depreciation start was in closed year. Please check change.") typically occurs in the context of asset accounting when there is an attempt to post a special depreciation or adjustment for an asset that has a start date in a fiscal year that has already been closed. This can happen during asset transactions such as adjustments, transfers, or when trying to change asset master data.
Cause: Closed Fiscal Year: The special depreciation or adjustment is set to start in a fiscal year that has already been closed in the system. SAP does not allow postings to closed periods to maintain the integrity of financial reporting. Incorrect Asset Master Data: The asset master data may have been incorrectly set up, leading to a special depreciation start date that falls within a closed fiscal year. Posting Period Settings: The posting period settings in the configuration may restrict postings to certain periods,
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AY021
Depreciation start in closed year. Should be after &V1&
What causes this issue? The depreciation start date &V2& is entered before the &V1&. The depreciation start date &V2& is in a...
AY020
Depreciation start was in closed year. Please check change.
What causes this issue? The depreciation start date &V2& was entered before &V1&. The new depreciation start date &V3& is no ...
AY023
Special depr. start in closed year. Should be after &V1&
What causes this issue? The special depreciation start date &V2& was entered before &V1&. The special depreciation start date &V2...
AY024
Interest start date in closed year. Please check change.
What causes this issue? The interest start date &V2& was entered before &V1&. The new interest start date &V3& is no longer i...
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