How To Fix KM288 - Depreciation for period & & has not yet been run in AM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: KM - Error messages for Profit Center Accounting

  • Message number: 288

  • Message text: Depreciation for period & & has not yet been run in AM

  • Show details Hide details
  • What causes this issue?

    No posting run for depreciation has been carried out in company code
    &V3& for period &V1& &V2&. Since only the depreciation posted in
    Asset Management can be transferred to Profit Center Accounting, you
    do not receive any data for this period.

    System Response

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

    How to fix this error?

    Wait until the posting run has been performed in AM before transferring
    the data to Profit Center Accounting.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KM288 - Depreciation for period & & has not yet been run in AM ?
    The SAP error message KM288 indicates that depreciation for a specific period has not yet been processed in the Asset Accounting (AM) module. This typically occurs when you attempt to run a report or transaction that requires depreciation to have been calculated for a given period, but it hasn't been executed yet.
    
    Cause: Depreciation Not Run: The most common cause is that the depreciation run for the specified period has not been executed. This can happen if the period is still open but the depreciation run has not been scheduled or completed. Period Lock: The period may be locked for posting, preventing the depreciation run from being executed.
    Configuration Issues: There may be configuration issues in the Asset Accounting settings that prevent the depreciation run from being processed correctly.
    Solution: Run Depreciation: Navigate to the transaction code AFAB (Run Depreciation). Select the appropriate parameters (company code, fiscal year, and period) and execute the depreciation run for the

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