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Depreciation posting problem

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Hi every one,

I am getting the following error when going to as03 --> Posted values.

 

"SYST: Error when calculating last day in fiscal period --> F1

Message no. AA653

 

Diagnosis

An error occurred when determining the last day of the fiscal period 000 2011 in period version K4.

 

 

Procedure

There are three things which could lead to this error:

 

1. The period version K4 allocated to the company code, has not been created. In this case, you should create the period version.

2. The period version has been created, however the allocation of calendar dates to the fiscal periods has not been correctly performed, or in particular with calendar-dependent period versions has not been completely performed.

3. The fiscal period 000 2011 is invalid. This is a system error. Please contact your Systems Specialist."

 

Please let me know if any one has fixed this before.

Thanks in advance

 

Madhavi


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