Asset acquisition value is not updating in Asset history sheet & AW01N

Hi,
The issue is the asset acquisition values are not updated in AW01N & Asset history sheet report for particular asset acquisition transaction only.
it`s showing in asset history sheet but its nt added in the current APC value in the asset history report & also its showing in AW01N transaction but in acquisition change column its not updating.
I have also checked the below link but still i am persisting the same problem.
Asset acquisition value not updating
Regards
Amit

Hi Amit,
check note 366848.
Implement reports RACORR110_B and the report RACORR55 from the note 366848 in your system.
At first run the report RACORR110_B. Check the field ANLC-ANSWL bevor and after running the report.
The report RACORR110_B accumulates the values of the asset line items and writes the result in the field ANLC-ANSWL.
After this, please start the report RACORR55. This report forwards the values in the following year.
(If this is not the reason (ANLC is correct), the report makes nothing.)
Regards Bernhard

Similar Messages

Asset acquisition value is not updated in Profit center as well as segment

Dear All,
I procured an asset through MM, (MIGO and MIRO). the acquisition value is updated in the asset master as well as GL account. but no value is updated in the profit center and related segment.
I did the following (using ECC 6, document spiltting activated)
1. Asset master data created and cost center assigned. Profit center is assigned in the Cost center and Segment is assigned in the profit center master data.
1. me21n - po created
2. MIGO - done
3. MIRO - done.
Can any one help me to solve this issue
Looking forward your valuable reply
Thanks in advance
regards
Govan

Hi
Please check whether cost center is suppressed field for the respective GL Account. Also it seems that you have not made profit cneter as mandatory field. Goto IMG> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting . Here you can make the mandatory field as per requirement.
Warm Regards

Values are not updated in Assets if posted via Purchase order

Hello Gurus,
I have done all the customization relaed to Asset Accounting. When I am trying to procure Assets through Purchase order it is updating quantity but not updating values. Can any one give me some suggestion on this.
Regards,
Pawan Kumar

Hi,
Please check the account assignment category in OME9. Check Category A. GR Receipt will on the basis of non valuated. Just do MIRO. I think your value will be updated.
Regards,
Jigar

Acquisition value not updated in Asset Accounting... however updated in GL

Hi Friends,
Please provide me a solution for the following problem.
In asset 220000144 of Co.Code B403 , acquisition value is not updated with asset transaction for Rs.279352.00 , and as a result it shows difference in AA/FI reconciliation .
Could anyone suggest a solution to resolve this mismatch?
Urgent !!
Rgds,
Prasad

Hi Ashok,
This is not from the legacy system. This has originated via MIGO transaction.
Rgds,
Prasad

Account 'contra account: Acquisition value' could not be found.

Hi Guru,
I am trying to transfer the Asset balance from one company code asset to another company code asset by using the T_code ABT1N but it is through the below error.
Account 'contra account: Acquisition value' could not be found.
Message no: AU 133
Diagnosis
When creating the accounting document, the system could not find a account'contra account: Acquisition value' for the company code ABC.
Procedure
Enter this account in the account determination for asset accounting.
Please give me the needful suggestion to resolve this error.
Thanks in Advance
Vasavi
Moderator: Maintain the accounts in AO90. Please, avoid asking basic questions

Hi,
what ever posting done in asset sub ledger is parally updated in financial accounting G/l. For updating we need to assign G/L accounts to subsidary ledger. so go AO90 and assing g/l account against contra accounts.
Thanks & Regards
Sunitha

Account 'Contra account: Acquisition value' could not be found in ASKB

Hi SAP experts
1. First we have created new asset with reference old assets in As01
2. After that we have transfer all asset from old to new asset with in the company code in the ABUMN T.code in the month on 01.04.2010
3. After that we have run the deprecation for April, May and Jun. Up to this, there were no problem those periods
(now here we are following first we are running the ASKB and after that we are running AFAB)
4. now we are facing the new issue for July month while running ASKB Like Below
Account 'Contra account: Acquisition value' could not be found for Deprecation area 52
Message no. AU133
Diagnosis: When creating the accounting document, the system could not find account
'Contra account: Acquisition value' for company code 0216.
System Response
Procedure: Enter this account in the account determination for Asset Accounting.
Here in Error log it showing three account determinations 100002,100010 and 100040
5.As per my knowledge we can maintain the G/L account for account determination in the T.code AO90 for deprecation area wise but why the new error massage has come into picture.
Please let me know if you require more information about the issue
Can you any body please give me suggestion based on the issue and
Thanks and Regards
sudharshana vamsi

Hi Sridevi
Thanks for your suggestions
if i will maintain G/L account for account determination in the T.code AO90 for deprecation area wise, is there any effects for another company codes and balance sheet wise
And also we are running depreciation since 2003, now suddenly it is coming into picture in the month of July. and may i know the reason. Are there any new patches are added in sap
And also if you donu2019t mind can you tell me what are purpose to maintain the Contra G/L account in the AO90.
Thanks and Regards
sudharshana vamsi

Error AU133 Account 'Contra account: Acquisition value' could not be found

I have this error when running RAPERB2000 program in IDES ECC6.0.
I have checked AO90 and this B/S account (199990) is maintain correctly in area 64 for the account determination.
This is the job log:-
02.12.2010 23:21:41 Errors occurred during the posting run (see the log)
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting
02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000
02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting
02.12.2010 23:21:42 Errors occurred during the posting run (see the log)
Anyone has any idea why this error occur?

Hi,
Error AU133, is generally issued from some wrong or missing customizing. The text of the error message indicates in your case that a "Account 'Contra account'" and area 64 is concerned.
1) At first, please double check if in in AO90 (or table T095) the account is maintained for area 64. Do you have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90)?
Further, check in tr. OADB if you have defined "Different Depreciation Area XX". That means area 64 takes the account determination from area xx and perhaps there it is no account defined?
If this is not the reason:
2) Execute report RACKONT1 or transaction OAK4. Account determination should be set following the rules explained in SAP note 7595. Even if some account is not directly used, the account determination has to be completed. If output from RACKONT1 is not error free, it indicates that your customizing is wrong. You might correct it with the help of note 7595.
Furthermore:
3) You have defined the account in Asset Accounting, however, it is not created in the affected company code. Check whether the account is correct and create it for the company code, if necessary.
4) You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for the "Acquisition:Acquis. and production costs" account). This is not permitted.
5) As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
Regards Bernhard

Account 'Contra account: Acquisition value' could not be found for area 01

Hi, everyone!
I am practicing in T-code ABZON.
I created one asset and purchased it. When I use T-code ABZON to acquisition with automatic, I cannot post because it has error: Account 'Contra account: Acquisition value' could not be found for area 01.
How can I fix it? can you help me?
Thanks for advices.

Hi,
Please use T-Code AO90 which will open a screen asking you to enter Chart of Depreciation.
After entering the Chart of Depreciation (COD), select the COD and click on the Account Determination which will open up the list of Account Determination. Select the correct Account Determination for the asset for which you were getting the error and click on "Balance Sheet Accounts". You will get the Depreciation Areas. Click on Depreciation Area "01" which will display the "Contra account: Acquisition value". Give the correct G/L account to pass the Contra Entry.
regards,
Chintan Shah
Edited by: Chintan Shah on Jun 24, 2010 8:24 AM

Open value is not updating in credit workbench

Hi
we are using crm 7 ehp2 system currently facing issue in our credit scenario which is integrated with ERP credit configuration.
Open value is not updating in Credit Analyst Workbench(CRM_CAWB) and the same is not updating in erp t-code FD32   field sales value.
I have tried to run the initial load CMDOC_NOTIFY to update opened order value but its showing below error.
The following Errors/Warnings occured. Do you want to continue?
    Message no. SMOF164
The data replication requires the processing of single BDoc instances
   Message no. SMOF197
Pl advise how we can resolve this issue.
thanks Warm Regards
Manoj

Hi
we have resolved this issue. please follow below solution hope it will help you
SPRO - Customer Relationship Management - Basic Functions - Credit Management - General Settings - Maintain Credit Group
Mark flag in the credit update field for the relevant credit group.
Best Regards
Manoj

Excise values are not updating in factory sales

Dear SCN's,
I'm facing an issue while doing factory sales, while creating sales order and billing I'm using J1IIN for excise invoice and then updating in J1I5 transaction but the values are not updating in table J_2IRG1BAL. Can anyone suggest what to do in order to get the values updated in table.
Thanks & Regards,
Kumar

The following note explains how you need to update J_2IRG1BAL table.
Note 951955 - CIN: General clarifications for RG1 goods
Have a look at this.
G. Lakshmipathi

Condition Value is not updated

Hi All,
I am using bill of services, so i have a sales order and as a subsequent document a service entry sheet, my invoice is created with reference to the service entry sheet.
In my price procedure i have a percentage guarantee condition.
In the sales order i insert a percentage for the condition, afterwards i create a service entry sheet with reference to the sales order and all the conditions values are copied correctly, till here everything ok.
In the SES i change the guarantee condition value and then i create the invoice, but the guarantee condition value is not updated and takes the value i inserted before in the sales order.
I already tried to change the condition copy control but no sucess.
Anyone can help me with this issue??
Thank you.
Best Regards,
Tiago Ferreira

Hi Madhu,
Here is my code:
    SALES_CONDITIONS_IN-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
    SALES_CONDITIONS_IN-COND_TYPE = I_UPLOAD-COND_TYPE.
    SALES_CONDITIONS_IN-COND_VALUE = I_UPLOAD-COND_VALUE / 10.
    APPEND SALES_CONDITIONS_IN.
    CLEAR SALES_CONDITIONS_IN.
    SALES_CONDITIONS_INX-ITM_NUMBER = I_UPLOAD-ITMNUMBER.
    SALES_CONDITIONS_INX-COND_TYPE = I_UPLOAD-COND_TYPE.
    SALES_CONDITIONS_INX-UPDATEFLAG = 'U'.
    SALES_CONDITIONS_INX-COND_VALUE = 'X'.
    APPEND SALES_CONDITIONS_INX.
    CLEAR SALES_CONDITIONS_INX.
I am just creating a CMR with reference to billing document. Its creating condition recod 'ZAP0' correctly, which i am passing manally. But, its not populating condition value to levy condition it should determine automatically.
Please suggest.
Regards,
Srikanth.

Custom propertie's values are not updated for workflow metadata

Hi,
I've a requirement where I need to add and update some properties. to /etc/workflow/instance/<Instancename>/data/metadata node.
I've two workflow Process steps,
Process step 1:
    Adds some properties to metadata.
Process step 2:
    Updates the propertie's values which are added in Process step 1.
But the issue is update is not working when the node is /etc/workflow/instance/<Instancename>/data/metadata.
i.e. In the step 1, Properties are added to metadata node but In the step 2 propertie's values are not updated to the same node.
Here is my process code:
=================================================
import java.util.Locale;
import java.util.StringTokenizer;
import javax.jcr.Node;
import javax.jcr.Session;
import org.apache.felix.scr.annotations.Component;
import org.apache.felix.scr.annotations.Properties;
import org.apache.felix.scr.annotations.Property;
import org.apache.felix.scr.annotations.Reference;
import org.apache.felix.scr.annotations.Service;
import org.osgi.framework.Constants;
import javax.jcr.Value;
import com.adobe.granite.workflow.WorkflowException;
import com.adobe.granite.workflow.WorkflowSession;
import com.adobe.granite.workflow.exec.WorkItem;
import com.adobe.granite.workflow.metadata.MetaDataMap;
import com.adobe.granite.workflow.exec.WorkflowProcess;
import com.adobe.granite.workflow.model.WorkflowModel;
import org.apache.sling.api.resource.ResourceResolver;
import org.apache.sling.api.resource.ResourceResolverFactory;
import org.apache.sling.jcr.resource.JcrResourceUtil;
import org.apache.sling.api.resource.PersistableValueMap;
import org.apache.sling.api.resource.PersistenceException;
import org.apache.sling.api.resource.Resource;
@Component
@Service
@Properties({
       @Property(name = Constants.SERVICE_DESCRIPTION, value = "Test"),
       @Property(name = Constants.SERVICE_VENDOR, value = "Adobe"),
       @Property(name = "process.label", value = "Test 1")})
public class Test1 implements WorkflowProcess
    @Reference
    private ResourceResolverFactory resourceResolverFactory;
          public void execute(WorkItem workItem, WorkflowSession wfsession, MetaDataMap metadata)
                              throws WorkflowException {
                    System.out.println("Testing");
        try{
            ResourceResolver resolver;
            resolver = resourceResolverFactory.getAdministrativeResourceResolver(null);
            String instancePath = workItem.getWorkflow().getId();
            Node instanceNode=null;
            Session jcrSession = wfsession.adaptTo(Session.class);
           String payload = (String) workItem.getWorkflowData().getPayload();
           //instanceNode=JcrResourceUtil.createPath(payload+"/jcr:content", "nt:resource","nt:resource", jcrSession, true);
                              instanceNode=JcrResourceUtil.createPath(instancePath+"/data/metaData", "nt:resource","nt:resource", jcrSession, true);
                              System.out.println("Test: instance PAth:"+instanceNode.getPath());
            Resource resource = resolver.getResource(instanceNode.getPath());
                if(resource != null)
                    PersistableValueMap valueMap= resource.adaptTo(PersistableValueMap.class);
                    valueMap.put("name", "Rajesh");
                    valueMap.put("id", "A002");
                    valueMap.put("designation","SE");
                    valueMap.save();
                    System.out.println("Name:"+valueMap.get("name"));
                    System.out.println("Id:"+valueMap.get("id"));
            jcrSession.save();
            resolver.close();
        }catch(Exception e)
            System.out.println("Exception:"+e.getMessage());
===================
The code works fine when the node is payload/jcr:content.
Note : Process 1 and Process 2 code is same expect the values I'm passing to the PersistableValueMap.
Any pointers would be more helpful..
Thanks
Siva

Is there anything wrong in my code/ it's a bug..
Thanks
Siva

J_1IRG23D Excise Duty Base Value is not Updated

Hi all,
while doing the Depot sales after Depot Excise Invoice J1IJ the Excise Duty Base Value is not updated in J1iDEPOTSTOCK1 (display depot stock) and also in table J_1IRG23D.

hi
check this SAP Notes
1348970 Incorrect Ship to / Sold to party filled in J1IJ 11.06.2009
1322071 RG23D entry deleted from J_1IRG23D in case of cancellations 16.04.2009
1233836 Additional depot EI status set as 'C' for partial reference 20.03.2009
1263061 J1IJ - material quantity conversion leads to rounding error

Condition value is not updating in shipment cost documents.

We are creating a shipment cost document and condition value is not updating automatically when we enter the amount.
Regards,
Jagadeesh

Dears,
The material master of the material is not maintained with gross weight and net weight, hence automatic updation for condition value is not taking place, i resolved the issue.
Thanks,
Jagadeesh

KP06 Plan Values are not updating in Cost center report

Hi,
I have configured KP06 and uploaded through excel,It is getting uploaded successfully.
But after uploading planned values are not updating in the S_ ALR_87013611 Report.
What could be the reason.kindly give me some inputs regarding this.
Thanks
Supriya

Hi Supriya,
After uploading the entries have you saved or have you verified with excel values.
Please check.
Sateesh

Asset acquisition value is not updating in Asset history sheet & AW01N

Similar Messages

Maybe you are looking for