上一次记帐运行结束 (在期间 2004 012 重新开始)
消息号 AA730
Diagnosis
The last posting run in period 012 2004 was terminated by an error. Before any more posting runs are performed, you must restart the posting run for period 012 2004.
Procedure
Start the posting run for period 012 2004 again using the restart parameter.
The system generates error AA730 when you process a RABUCH00 session: 'Last posting run terminated (Restart in period & &
'. If you now want to run RABUCH00 in the restart for the preceding period, you receive error message AA727: "Document posted in restart".
The RABUCH00 session was created incorrectly (you can recognize this by the error log of the RABUCH session).This is usually a case of incomplete account determinations, missing cost centers and so on.
The incorrect session was unblocked and processed manually by mistake.
This procedure is a serious handling error!The correct procedure in such a case would be to execute depreciation posting with the option "Restart" and to delete the incorrect session.You find a detailed description of error handling in depreciation posting in the documentation.
资产的帐户确定、成本中心等记账信息不完全,维护后重新运行12月份的折旧。
楼主自己的主贴中不是提示了方法了吗?
消息号 AA730
Diagnosis
The last posting run in period 012 2004 was terminated by an error. Before any more posting runs are performed, you must restart the posting run for period 012 2004.
Procedure
Start the posting run for period 012 2004 again using the restart parameter.
第一段即【诊断】部分告诉你:“发生在期间012 2004的上次记帐运行由于一个错误而终止了。而在执行任何(其后)更多的记帐运行之前,你必须(先)重新执行(完成)期间为012 2004的记帐运行”。
第二段即【处理方法】部分指示你:“用“Restart”参数再次运行期间为012 2004的记帐运行”。
所以很明显,楼主之所以不能运用“AFAB”计提2006年1月的折旧,是因为前一次的期间为012 2004的记帐运行没有完成。
The correct procedure in such a case would be to execute depreciation posting with the option "Restart" and to delete the incorrect session.You find a detailed description of error handling in depreciation posting in the documentation.
从sapcomer提供的信息来看好像是分二步:
1. 用“Restart”选项执行折扣过帐;
2. 删除不正确的记帐运行。
你是否可以参考一下?呵呵,只能从英文线索中提点建议!