How To Fix ID_CIAP_BR006 - Selected period &1 &2 - last depreciation posting run &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_CIAP_BR - Message Class for CIAP Solution

• Message number: 006

• Message text: Selected period &1 &2 - last depreciation posting run &3 &4

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_CIAP_BR006 - Selected period &1 &2 - last depreciation posting run &3 &4 ?

  The SAP error message ID_CIAP_BR006 typically indicates an issue related to the depreciation posting in Asset Accounting (FI-AA). The message suggests that there is a problem with the selected period for which you are trying to post depreciation, specifically that the last depreciation posting run has already been executed for that period.
  Cause:
  
  Period Already Closed: The selected period may have already been closed for posting, meaning that no further postings can be made for that period.
  Depreciation Run Already Executed: The depreciation run for the specified period has already been executed, and thus, you cannot post additional depreciation for that period.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that restrict postings to certain periods.
  
  Solution:
  
  Check Period Status: Verify the status of the period in question. You can do this by checking the period control settings in the Asset Accounting module. Ensure that the period is open for posting.
  Review Depreciation Runs: Check if the depreciation run has indeed been executed for the specified period. You can do this by reviewing the logs of the depreciation run.
  Post to a Different Period: If the period is closed, consider posting the depreciation to the next open period.
  Adjust Configuration: If necessary, review and adjust the configuration settings in the Asset Accounting module to allow postings in the desired periods.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific guidance related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AFAB (Run Depreciation) to execute depreciation runs or OAVB to manage periods.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Authorization: Ensure that you have the necessary authorizations to post depreciation in the selected period.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP community forums for further assistance.