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FA Fiscal Year 2013 Close-AJAB

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Hi All,

 

I have run TCODE AJAB in the background in test mode attempting to complete a 2013 Fiscal Year Close and received the following error log below:
I then used AS03 to view Asset and it's showing P12 depreciation posted.
Every posting look good and i don't see what is causing the error.

Error message below:

Ajab_Untitled.jpg

Pls advise.


Regards

Femmy John


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