How To Fix ID_FIAA_BR006 - Selected period &1 &2 - last depreciation posting run &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: ID_FIAA_BR -

• Message number: 006

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_FIAA_BR006 - Selected period &1 &2 - last depreciation posting run &3 &4 ?

  The SAP error message ID_FIAA_BR006 typically indicates an issue related to the depreciation posting in the Asset Accounting (FI-AA) module. The message suggests that the selected period for posting is not valid because the last depreciation posting run has already been executed for that period.
  Cause:
  The error occurs when you attempt to post depreciation for a period that has already been closed or for which the depreciation has already been processed. This can happen if:
  
  You are trying to post depreciation for a period that is earlier than the last depreciation run.
  The period is locked for posting due to financial closing activities.
  There are inconsistencies in the asset master data or configuration settings.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Last Depreciation Posting:
  
  Review the last depreciation posting run (date and period) to confirm that it has been executed for the period you are trying to post.
  
  
  
  Adjust the Posting Period:
  
  If you need to post depreciation for a prior period, you may need to unlock that period in the financial closing settings. This typically requires authorization and should be done with caution.
  
  
  
  Re-run Depreciation:
  
  If necessary, you can re-run the depreciation posting for the affected period. Ensure that all necessary configurations and asset master data are correct before doing this.
  
  
  
  Check Configuration Settings:
  
  Verify the configuration settings in the Asset Accounting module to ensure that they are set up correctly for the periods you are working with.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to your version of SAP, as the steps may vary.
  
  
  
  Contact Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AFAB (Run Depreciation) or AS03 (Display Asset) to check asset details and depreciation runs.
  Authorization: Ensure you have the necessary authorizations to perform depreciation postings and to unlock periods if needed.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.