Create completed asset in CJ02-INTERN00001-0 is assigned but no final asset number

When attempting to create a completed asset from within a project in CJ02 (or in CJ20n), the generic number INTERN00001-0 is input as a placeholder. After saving, and going back into the settlement rule, the correct asset number is not being internally generated based off of the number range assignment in configuration. It remains as  INTERN00001-0. We are on ECC 6.0 ehp6. This occurs in our test environment, where we have transported some configuration changes, but I cannot locate any information on what we could have changed that would have impacted the internal number assignment. We found an old OSS note (196630), but it was from 2002. It is the exact issue we now have. I have logged an incident with SAP, but I am exploring all avenues that may have possible solutions.
Regards,
Tara

Hi Tara,
I have updated the CSS incident you have created. Please check the suggested solution in the incident text.
Best Regards,
Marinko

Similar Messages

  • Assets: Unable to post to the assigned Cost Center in Asset Master

    When I do the Depreciation Run, the cost center that gets hit is the Cost Center specified on the Cost Element (associated with the Depreciation Expenses account).
    Never does the Cost Center specified on the Asset Master gets picked.
    In case I do not specify any Cost Center (Default) on the Cost Element, no depreciation documents gets posted and instead I get an error message ‘ Missing CO assignment’
    As I understand, the Cost Center mentioned on the Asset Master should be posted to (which is not happening in my case).
    Any missing configurations in Asset Accounting or something not configured correctly in CO????

    hi,
    1) check the time interval of cost-centre
    a) AS02 with your asset
    b) KS02 with your cost centre
    A.

  • A method to create completely customized photo book page templates from scratch in Lightroom 5

    I was able to successfully create completely customized Lightroom 5 page templates (including altering the number of, positions, and sizes of pictures) by making edits to the templatePages.lua file(s) in the Lightroom directory tree.  I have never heard of the LUA file format before, but it is ASCII and looks somewhat like XML, so it was fairly easy to decipher.  Here is a high-level description of how I did it.  This applies to Lightroom 5 on Windows 7.  If this doesn't make any sense to you, then don't try it - you're likely in over your head.  Although my description is brief and lacking in detail, it should enable someone who is capable of handling this to figure it out with a little of careful trial and error.  Do this at your own risk - if you screw-up your installation, catalog, or computer, it's your own fault.  It all worked great for me.
    First, open the "<lightroom 5 install directory>\Templates\Layout Templates" folder.  Then navigate to the template set that contains the template you would like to use as a starting point for the new template.  For example, "12x12-blurb\clean12x12".  Make a back-up copy of the templatePages.lua file in case you mess something up and want to revert.
    There will be a bunch of .jpg files in this directory that each contain a preview image of the layout that carries the same name as the .jpg file.  Find the one that you would like to use as a starting point.  Take note of the name of the file, which is probably something similar to "page_26_preview.jpg".   Duplicate the file and rename it to something unique, such as "dummy_preview.jpg".  It's just temporary, so it doesn't matter what name you pick, provided it is a legal file name with no spaces.
    Next, open the templatePages.lua file in a text editor.  I suggest using one that can automatically recognize and format ULA (such as Notepad++, which is open source and free to use).  Then search the file for the unique portion of the file name you took note of earlier, such as "page_26".  It will point you to a section in the LUA file that describes that particular template.  Carefully copy that entire section, including a balanced number of brackets (starting with the two brackets and commas before "children" and ending with the one bracket and comma after the "title" line.  Paste the copied text into the end of the file on a new line immediately following the bracket and comma after the "title" field for the last page template section (right near the end of the file).  Change the "previewName" field to the name of the preview file copy that you created ("dummy_preview.jpg" for me) and the "name" field to the name of the new template you're creating ("dummy" for me, since it is just temporary).  Next change at least one of the hex characters in the "pageID" field such that the new template will have a unique page identifier.
    Now you can make edits to the photo and text fields included in the new section, using other templates in the template file as examples.  "x" and "y" fields are coordinates (in pixels) for the bottom-left corner of the picture or text field, "height" and "width" are the width of the field in pixels.  The fields should be mostly self-explanatory, but make sure that the "photoindex" fields are filled-in starting from 1 to N, where N is the number of pictures in the template, with no duplicates or gaps.  They do not need to be in order.  Treat the "textIndex" fields similarly for text fields.  If you want to add an additional picture or text field, simply copy the section describing a picture or text field from another template and paste it, carefully, into the new template that you are creating.
    Once you are done, save the file (you may get interference from Windows UAC, in which case save the file elsewhere and the move it back to the correct directory).  Then open Lightroom.  Create a new photobook, and choose the new template for one of the pages, remembering that the preview image will look like the JPG that you copied.  Voila!  If you didn't screw anything up, you should see a page based on your new template.  Then right-click the page and select "Save as custom page", which will cause a fresh preview file to be created for your new template and your template to be copied to the "custom pages" section of the template menu.  The new section you added to the "templatePages.lua" and the "dummy" preview file can now be deleted, since they are no longer needed.  I save them so that I may simply overwrite them the next time I need to create a customized template.
    Enjoy, and please share any clarifications, corrections, or enhancements to my process.

    peter at knowhowpro wrote:
    DHWachs wrote:
    This post was great!  Thank you so much.  But I am hoping you know one more thing related to this.  In the "transform" section of the definition (where the x/y coordinates are set along with height and width) there is an option called "angle".  I was hoping that changing this value would allow me to offset the angle of the picture.  However, if I put any value there other than 0 the template becomes unusable.
    Do you happen to know what this option does?
    I haven't looked into the files, so this is just a guess based on how some graphic applications work. It's common to think of rotating a shape as pivoting around a center point, but It's possible that the file sets a value for the rotation point not at the center. In some graphics applications, you can set a shape's pivot at any corner or in the middle of any side, of the rectangle that contains the whole shape.
    So, your value may be rotating the shape around a pivot that moves the shape into some area that upsets the behavior of other shapes. Just a thought.
    HTH
    Regards,
    Peter
    Peter Gold
    KnowHow ProServices
    Peter's point is a good one.  I would also assume that the "angle" property allows you to rotate an image, but I haven't tried it myself.  One thing to investigate - are there any page templates included in LR that have image placeholders that are at an angle (I don't recall any, off-hand)?  If so, looking at the associated .lua file could provide insight into how an angled image placeholder should be described.

  • In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

    in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

    Hi
    Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
    If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
    REgards
    Malathi

  • Final asset settlement

    Hello,
    Status of WBS is TECO
    AUC has values
    Now created FXA wrt to WBS AUC.
    So how do i proceed to settle now?
    using AIAB or CJ88?
    Should i define the settlement rule in WBS?

    If you have created the FXA in CJ02 trnx w.r.t the WBSE, then no need of defining any settlement rule, you can directly execute the settlement transaction CJ88, with settlment type FULL. Ensure to enter the asset value date in the CJ88 trnx.
    Praveen.

  • Settlement rule for several assets but one internal order number

    Hi,
    I have a question regarding the settlement rule for an internal order. I have issued an internal order number to capture costs for a construction project.  When the project is completed how do I update the settlement rule for the internal order to several assets all for different amounts?
    For example an internal order number has collected costs of 150,000.00 for the completion of a building.  When the building is complete and I want to do a final settlement of the internal order.  I have one asset for land improvements for 43,000, another asset for the HVAC system for 33,000 and building costs of 74,000.  When updating the settlement rule I know to create the assets and update the settlement rule with these asset numbers, but I am unclear on how to assign multiple assets with differnt amounts.

    Hi ,
    In the settlement rule , you need to select the Receiver as FXA and then enter the Asset number and then you will have to put the % that you want to settle to .
    Like if you have 100/- Rs. total cost and you want to settle it to 2 assets in 60/- Rs. and 40/- Rs.
    Then you will have to enter 2 line items in settlement rule with diffrent asset numbers and in proportion you will have to say 40 % and 60% , based on which the final settlement would happen .
    So make the proportion changes in the settlement rule accordingly .
    Regards ,
    Dewang T

  • HT1178 I bought Time Capsule specifically to back up my computer at work. Only my computer. I completed the steps the best of my knowledge but I got the message, "This device & its network services will be temporarily unavailable. Are you sure you want to

    I bought Time Capsule specifically to back up my computer at work. Only my computer. There are many computers within my department. I completed the steps the best of my knowledge but was unsure of which option to click. I clicked "I want to create a new wireless network". At the onset the instructions said I needed to connect with an ethernet cable, which I did. But I have no desire to connect to the internet, print from it, or have others access. I did deselect guest options, and I did put in passwords. But at the end of the process I got the message, "This device & its network services will be temporarily unavailable. Are you sure you want to continue."
    I was worried this would shut me down and I wouldn't be able to continue to work. I don't necessarily need to connect wirelessly. It is connected via ethernet cable from machine to device.
    Can you advise me how to continue? Did I choose the wrong options?

    I bought an external hard drive called "Seagate Backup Plus" From the Apple store to back up everything on my computer and anything new on my computer. It came with Time Machine. The external hard drive disk had 1 or 2 Terabytes. Time Machine says "next backup: When disk is connected." "Oldest backup: July 2, 2014." & Also "Latest back July, 2."

  • CJ88 Cannot proceed with FUL settlement to Final asset

    We have a PO with WBS as account assignment. Users posted a down payment to this PO in 12/2010 and when they ran the settlement Type 1 (Automatic) it posted a DP posting to the AUC transaction type 180.
    In Standard SAP transaction, this will get reversed if the users post the invoice and executes CJ88 again.
    Now, our problem is that, the invoice was not posted until now, and the DP is still open in the AUC. THey want to do  settlement to the final asset but is getting an error CJ88 type 3 (FULL)
    *ORIGINAL Error:* You cannot post comp. retirement for asset 102000121 0 with this trans.type
    Message no. AA341
    Diagnosis
    A down payment was posted to asset 102000121 0. In depreciation area 01, if not elsewhere, all down payments were not cleared.
    Procedure
    Before posting a complete retirement on this asset, you have to first clear the down payment in all depreciation areas.
    FY 2010 is now closed in asset. I tried posting an ofsetting entry for the DP on FY2011. I used ttype 181. I tried to re-setlle type 3 (FULL) but now, the error message refers to Area 32
    *AFTER POSTING TTYPE 181:*You cannot post comp.retirement for asset 102000121 0 with this trans.type
    Message no. AA341
    Diagnosis
    A down payment was posted to asset 102000121 0. In depreciation area 32, if not elsewhere, all down payments were not cleared.
    Procedure
    Before posting a complete retirement on this asset, you have to first clear the down payment in all depreciation areas.
    Our Dep area 32 is configured to take values from 01 but reflect it in USD and it is set to AREA NOT POST.
    Does anyone have any thoughts why the system is checking area 32 if its deriving values from 01?
    Additionally, how can i clear the DP in 2010, with a posting in 2011 and be able to execute the settlement to final asset.
    Thanks

    Hi,
    Please review the note 35309.                                                                               
    As the long text of the error suggests, the cause for this error is  most likely down to downpayments which are not yet settled.                                                                               
    In general the settled down-payments and their clearings should be balanced to ZERO in the settlements.
    In investment measures with summary settlement you will always get  the error AA341, if the down-payment balance is not zero.
    Regards Bernhard

  • Need to settlem partial amount on AUC to final asset

    Dear SAP Experts,
    I would like to seek guidance on how we can allow partial settlement to final asset.
    For example, we have an ongoing project/WBS that has been settled to AUC, for example 1000 EUR (i.e. as of end of period 1)
    Our controlling area currency is USD and the project/WBS is set for Summary settlement only.
    NOw, we want to settle 2000 EUR to a final asset in period 1 but retain the rest in AUC to be settled on a different final asset that is yet to be determined.
    Here is the current setting of our settlement profile:
    To be settled in fule - active
    Indicators:
    100% validation - active
    % Settlement - active
    Equivalence Numbers - active
    Amount Settlement-  Active
    Appreciate any input you can provide
    Thanks
    Aristotle

    HI,
    1. System needs validity periods for manually entered distribution rules & you have from & to periods to specify. They need not be identical. You can specify a validity period which starts in April & ends in June, for example.
    2. Combining the first & last lines of your latest post,
    --You can execute Settlement multiple times within a period as long as you keep on posting  costs after each settlement.
    -- What is the minimum period for you to settle ideally (daily / weekly) ?
    -- As SAP (also Business Processes in general) distinguishes between periods (months), you can do one time settlement each month to simplify & standardize your process. It has got the same effect even if you settle daily / weekly.
    (FI & MM period closing are monthly, as you know).
    -- If you want to do another settlement for the same asset in the same period & only the "%" changes, then you may create another distribution rule or you can comibine the "%" in one rule itself.
    regards

  • Asset Number of final asset based on WIP Asset

    Dear All
    I have created the asset under construction and the final asset with all the proceedings  done.
    Now  i want to know the asset number of final asset ( capitalised) on based on WIP asset . how will i get
    the same .
    Thanks
    VG

    Dear,
    Viral.
    According to you please try to follow this report I hope this will help to achieve your requirement.
    Report is S_ALR_87012054. or simply double click on last line item of your Auc asset in AW01N it will take you to new asset details.
    If you need any help please revert. You are welcome.
    Regards,
    Pankaj A Bhalerao.
    Edited by: Pankaj Bhalerao on Apr 22, 2010 7:34 AM

  • HT4528 hi, my iPhone is already completely updated and I want my iMessages to go to my phone number, however my phone number shows up on the settings screen for that, but will not let me select it to be used. How do I fix that?

    hi, my iPhone is already completely updated and I want my iMessages to go to my phone number, however my phone number shows up on the settings screen for that, but will not let me select it to be used. How do I fix that?

    Thanks to all who responded. You are all absolutely correct. However, this Ipad was a gift to my wife who was dying of cancer in the hospital and wanted some entertainment. So I started it out with her Apple ID. After she passed away I moved from Sacramento to Austin and eventually proceeded to get the Apple ID changed from my wife's to mine. Meanwhile when she was in the hospital I opened an Itunes account in my name to buy movies for her. That was the first mistake.
    Then during the move to Austin I lost track of the IPAD and later found it and tried to use support but could not remember the proper ID. Later the folks at the Apple store helped me create a new and novel Apple ID that was unfortunately unlike any other.
    The botom line is that I am stuck with three Apple IDs and three passwords. I am told by Apple there is nothing they can do about this as IDs cannot be changed or destroyed. I can quit using them or start a new account but when I try to do that the system keeps remembering too many things from the past and resists.
    Even if I sold this Ipad and bought a new one, the system memory is still there.
    I think the real problem is that destop and laptop computers are totally owned by an individual and that individual can control logins and passwords to his liking. IPADs and similar Apple products are different in that the corporation has built in their own intrusion detection schemes because of the relation to Itunes.
    One thing I thought about is to open a new Itunes account pretendding to be a new customer with my regular Apple ID. Perhaps I could do the same with Apple Support.
    Thanks for your comments.
    RAZ

  • Asset Scrapping ..Defalut CO Account Assignment

    Dear All,
    1 ) When scrapping an Asset using "Tr Code ABAVN",  i want the Cost Center assigned in the Asset Master to be chosen as the Additional CO Account Assignment for the Scrap Account(this account is created as a Cost Element).
    2 ) When Cost Center in the Asset master is picked automatically during Depreciation run for Posting Depreciation, why is the same logic not working during Scrapping. Is there any further customizing setting required to achieve  this.
    Regards
    NMR

    Dear Bernhard,
    Thank you very much. The Note you have suggested was very helpful.
    Best Regards
    NMR

  • AA-Asset ID Number from Asset Under Construction to Final Asset

    Hi Expert,
    In our organization we use Asset Under Construction by creating individual asset and later we released to final asset. The system work fine in accounting wise but in practical scenario we are facing issue to track physical asset number.
    Example: 1 Asset Under Construction #10001, later create final asset in class computer "SERVER IBM # 50001"
    When this server was purchased IT departed put the asset number as 10001 on physical asset. later this asset was re-classified to proper asset class which now has asset number #50001
    In this scenario IT department facing issue to perform physical inventory.
    Can some one share experience on how to handle this scenario from SAP/Conceptual process wise?
    Regards,
    prashant rane

    Hi,
    Your requirement is so common to the consultents like me, I do advice to the client as follows:
    1st Step: Creating AUC Asset the number from 1series would be the temporary number, can be used till settlement to main asset.
    2nd Step: Fixed asset number 5series would be the parmenent number.
    Note: 1 series all the numbers should be settleed to the main asset and the temporary number should be replaced / noted with parmenent number.
    I guess it would work to you.
    Regards
    VG

  • How can we explain the process from project system to final asset

    Dear masters,
    how can we explain from project system to final asset flow in the configuration level.
    thanks
    Moderator: Please, refer to basic SAP material

    Hi,
    Project & its related WBS will be initial cost collector (i.e invoices are booked against them). Once the status of Project/WBS is set to tech complet and AUC is assigned in the settlemnet rule. That particular asset record will recive values when we run the suttlemnets.
    This is an broad line view. Specific will depend on case to case.
    Thanks
    Vaibhav

  • My iTunes randomly cuts off songs at the end. I've tried to create a new library and reimport my old library, but to no avail. Can anyone help? :)?

    Hi, I am using a MacBook Pro, and downloaded the new iTunes update. I have OS X Lion 10.7.4. It all of sudden is randomly cutting off some songs before the very end of the song. I've tried to read past posts and create new libraries and re-import the old one, but it doesn't seem to help. It is not all of my purchased songs, nor is it all of my downloaded from CD songs, it's just a particularly random set of songs (I haven't checked them all, but it happens every 5 songs or so when I play the whole library on shuffle). This never happened to me before with other versions of iTunes, and when I called the support line the guy says he has never heard of this problem before... ! 
    I have 3000 songs, so I don't want to manually bring each one in again. I am also not super technologically brilliant, so if you have had this problem too and have a simple answer, please help !!!

    I have a similar problem with Itunes - the funny thing is it only does it on my Mac and not my PC running Windows 7 - seems strange the Apple software runs better on a Windows computer.  There are other posts about this here on the forums that have been running for two years with no solution - and I was just about to buy a new Ipod - oh well.

Maybe you are looking for