Depriciation error.

Hi,
one asset Document has been posted after Actual date, 12 days after the capitalization of asset
say asset supposed to capitalized on 4.11.2008 but document has been posted on 16 th of the month,
so first i need to change asset calculation and capitalization date (becuse asset has been capitalized after 12 days then the actual date)since we posted the depriciation i need to rectify the depriciation of the asset which alrady posted.
regards
karishma

hi,
You can change the capitalization date from T-code:- AS02 or else you can give the depriciation start date
from This t_code which is suitable for you.
After changing the depriciation recalculte the deprication for that specific asset.
from T-code :- Afar.
regards
SU*

Similar Messages

Error AC519 while Specifing Intervals and Posting Rules for Depreciation.

hi,
i deleted one company code from system and now tring to execute t-code OAYR. i checked there is no assignment of company code with chart of depriciation.
error is like
Company code XXXX is not defined
Message no. AC519
Here XXXX is deleted company code code.
how to resolve this now?
thanks in advance.

Hi,
AC519 rises always due to inconsistent customizing. Therefore, this issue is out of the scope of support.
You have to check the content of tables T093C, T093U, T093B, T093D.
There might be entries with value '    ' (initial).
You can delete those entries via debugging or with a self-created   z* program for that scope.
regards Bernhard

Getting Error while assigning Chart of Depriciation to Company code

Hi Every one,
I was doing configuration in Asset Accounting. It won't allow me to assign chart of depn to company code. It showing me with the error tht"Inconsistency between FI company code SA01 and chart of depriciation"
I have assigned my group currency with legal valuation(0) in FI.
Can any one help me on the same?
With Rgds,
Sanket

Hi,
Thanx for the above answer. Can you please let me know what kind of deprecation area I need to select if I have not defined additional currency & what if I have defined additional currency?
Thanks,
Sanket

Creation of main asset master-as01-----DEPRICIATION TAB: (Error) empty

HI experts!
I selected asset class :AML2000 Department A
company code:AML
enter
Discription: Machine No.1
Capitalization On :05.06.2011
TIME DEPENDENT TAB
Business are: AMLH
DEPRICIATION TAB: Error: no fields in that tab ...its empty...
Regards,
Ramesh
Edited by: sagiinfo on Oct 28, 2011 12:41 PM
Edited by: sagiinfo on Oct 28, 2011 12:42 PM

Hi,
Also check Define Screen Layout for Asset Master Data & Define Screen Layout for Asset Depreciation Areas in Master Data in Asset Accounting.
Trust this will resolve your issue.
BR,
Mehul

Unplanned depriciation run error

Depriciation posting run by AFAB, msg comes. Message no. AA730
restart is not possible for the above period.
Error: Last posting run terminated 2009/12.
give me solution...
Moderator: Please, search before posting

Dear:
You will have to open period 12 of 2009 and restart the depreciation for it in AFAB to avoid the error shown and to keep the consistency between GL an AA.
Alternatively you can use transaction ABF1 . In it go to
Menu ... Document ... Post with reference
1 Use the option Generate reverse posting along with display line items and copy text for the reversal postings in period 9
2 Use the option display line items ....copy text in period 10
Hope this will resolve your issue.
Regards

About error message classname.java overrides or depriciated api

this is sudhakar
i done java program and after compilation i got the message that
classname.java uses or overrides a depriciated api . then iam unable to do the next step please specify what is the reason and solution to this problem.

A deprecated API is one that has been targeted for destruction by the Bytecode Ninja Hit Squad. Basically, it's code that used to work, and still works, but at some point in the future, will probably stop working. Why? Because another way has been found to do the same thing--sometimes a better way, more often simply a more consistent way.
So, if your code is using or overriding a deprecated API, chances are, it works now but may not in the next version of Java (although those deprecated APIs do seem to keep hanging around and hanging around... backwards compatibility keeps things from being just plain wantonly deleted...). Therefore, it's recommended that you rewrite your code to eliminate the references to the deprecated APIs and use the newer replacement versions instead.
Now, how do you find out exacty what they are? Well, you recompile with -deprecated, just like the error message tells you. Instead of typing
javac MyApp.javayou type
javac MyApp.java -deprecatedI think. I say "I think" because I never do it, and may not be remembering the syntax perfectly. A quick glance at the documentation should clarify that for you.
So, why do I never do it? Because I use an IDE that does it for me. I just go to the compiler options and check the box that says "Report Uses of Deprecated APIs" and all the rest is automatic. If you are using an IDE, you may have a similar option available to you.
Now, once you know which code is referencing the deprecated APIs, what do you do? Simple. You read the documentation. Most often, the javadoc for the method in question will say something like,
@deprecated Use shinyNewMethod() instead.And so you replace your marked old method with the shiny new method (and if it's a FontMetrics-related method, you're gonna have loads of fun navigating that source code!) and all will be well, and you'll have kept that Bytecode Ninja Hit Squad off your trail for yet another day.
Sincerely,
Dylan

Error in posting Depriciation for current month

Hi,
The users did not run the depreciation for period 08 about 3.000 euros total.
Now the system does not allowed them to post September depreciation because August is still pending to be done .
Can anyone please guide us to resolve the problem?
Quick response will be appreciated.
Thanks & Regards,

Only solution is to complete depreciation for Aug and then go to sept. If Aug period already closed, business should decide to reopen the periods or post Aug depn in Sept month.

Error While doing the Asset Credit Memo -ABGL

HI,
While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 406000000004-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Thanks
Supriya

Check your config in OABN / OADB
The depriciation area 01 can allow you post values only postive .. in OADB
it has maintained Acquisition values Postive or zero values and net book
values has miantained Postive or 0 values. so based on this setting u cannt
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Error in Asset Acquisition Interface

Hi All,
We have an Interface which creates an Improvement asset & acquires it. When we see the asset details in AS03, on the Depreciation areas tab, depreciation key was getting blank. This whole process happens using three jobs in sequence.
The last job actually acquires the asset. When I debugged the job, I found that the error was coming from a function module exit. The part of the code which was pdating blank posting key is as below :-
IF sy-tcode = 'ABZON' OR
       sy-tcode = 'ABZO' OR
       sy-tcode = 'ABNA' OR
       sy-tcode = 'AB01' OR
      lv_ddate = p_rbzdat.
    ENDIF.
IF lv_flag = c_x.
    SELECT SINGLE asset_class
                   fromdate
                   to_date
                   depr_key
           INTO    lwa_zfi_aatimesrs FROM zfi_aatimesrs
           WHERE asset_class EQ p_anlkl   AND
                  fromdate    LE lv_ddate AND
                  to_date     GE lv_ddate AND
                  depr_area   EQ c_15.
    UPDATE anlb
    SET   afasl = lwa_zfi_aatimesrs-depr_key
    WHERE bukrs = p_bukrs
    AND   anln1 = p_anln1
    AND   anln2 = p_anln2
    AND   afabe = c_15.
ENDIF.
Here the LV_DATE was not getting populated & SELECT query was getting getting failed & the update statement was updating a blank depreciation key.
Here I cant put a sy-subrc check as the job will get cancelled.
Here there is no sy-tcode because we are using a File on Unix for the third job to run.
One strange thing, I have just put a condition as sy-tcode = ' ' & it is populating the LV_DATE & also the depriciation key.
But my doubt is since this user exit might have been used in many other objects it will have an impact.
Also what will be the SY-TCODE??
Can anybody please suggest a solution.
Regards
Abhii

Hello,
As i understood this, you are using an interface and not a particualr T-Code for this and that's the reason for the problem, as T-Code is initial.
As an alternative, check if you can set any not-used field (ex: text field) with a parameter to recognize the source of the Acquisition something like interface number or name. This field should be accessable in your exit.
If you can find something like this, then in your exit, when SY-TCODE is initial, check for this parameter value and if this value is as expected by you, then, you can use the same logic to populate ANLB.
Hope this helps.
Regards,
Pavan

CHART OF DEPRICIATION TO CO. CODE IN ASSET ACCOUNTING

HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDY

Hi,
When you copy Chart of dep. you need to copy country specific chart of dep. to assign the same to Company code.
Please check the country of your company code and relevant chart of dep.( there are some chart of dep which may be relevant to more than one company code)
Hope it helps you.
Regards,
Murali

Assignassign chart of depriciation to company code

Hi Gurus,
At the time assign chart of depriciation to company code am getting error like this
Inconsistency between FI company code 1001 and chart of deprec. VEUS
Diagnosis
You tried to assign chart of depreciation VEUS to company code 1001. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Here we r maintaning company code cureeny USD and group currency currency also USD
Please give me suggestion as soon as possible ASAP
Regards
Prakash

Hello,
Check the following configurations:
1. OBCL Input tax indicators for non taxable transactions
2.OAYH Define depreciation areas for foreign currencies
3. OABT Specify the use of parallel currencies
cheers

ASSIGN CHART OF DEPRICIATION TO COMPANY CODE IN ASSET ACCOUNTING

HI ALL
When im assigning chart of depriciation to company code, if i press save getting error like "Inconsistency between FI company code AML andchart of deprec. AML"
so plzz help
TCODE:OAOB
Thanks in advance
VENKAT REDDY

Prakash,
I think you have posted the thread into the wrong forum.
Please post the same into Finance forum.
Prase

Error While doing KO88

Hi All
While doing KO88 (internal order settlement from AUC to Asset ) getting the error saying, Even though all the GL are maintained
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 5100.
Procedure
Enter this account in the account determination for Asset Accounting.
Best Regards

Hi
It would depend on the settings made by you in the depn. areas .
Step 1 : Execute the T code ORFA - Navigate to Depriciation - ordinary depn. - Assign accounts
Step 2 :You can navigate as follows - ORFA - Valuation - Depriciation areas - define dep. areas . ( Define depn. areas ) .
Here you need to check the field - POST TO GL ACCOUNT , if it is not ZERO '0' then the sytem would post the depn. and would require account determination for the same .
Thanks Regards
Praveen P C

ABUMN Intracompnay asset transfer error AA389 Transaction type 300 not pos

Hello,
I am getting the following error message while runinng ABUMN Transaction type 300 not possible (no affiliated company specified) Message no. AA389. Transfer variant 4 (transfer within a company) code is set as follows
Rel Type               Crs-sys.ar     Rel.crsyst area     trans me              retmt tr type   acq.trasn.typ
1                                   *                generic entry              1                        300                 310
2                                   *                 generic entry             2                        300                 310
The problem is that on t-code AO76   trans type 300 Posting type has "Post to affiliated company" and "Post gross" both checked on. In Company Code Global Data my Company code and Company are the same.
Transaction type 306 has posting type "Do not post to affiiliated co." and "Post net" checked on.
I changed transfer variant 4 to have retmt transaction type of 306 for relationship type 1 and 2 instead of 300 and I do not get an error and the posted depriciation is updated correctly.
Since 300 is the recommended SAP setting in note 327088 would their be any problem if I leave it at 306?
Thanks for any answers to this issue.

Hello Murali,
Thank you for your response.
I created a new tranaction type which was a copy of 300 and clicked on
Do not post to affiliated company
Post Net
Since 300 was set up for intercompany and it resolved my issue.
Rgds,
Dan

ABST2 error messages MQ 555 and MQ 557

Hi,
I receive the error messages MQ 555 and MQ 557 in ABST2 transaction.
We´ve done the ECC 6.0 upgrade (no new G/L activation), subsequent data conversion (migration - change transfer date) and
EA-FIN activation.
Is there any support note or package to fix the G/L - FA subledger reconciliation or it will be automatically solved in a new year?
Thank you
Milada

Hi Madhu,
I have the same prob. How did you solve this?
Loaded all the Assets using AS91.
Did the manual entry to GL using OASV.
When i run the ABST2 Report , iam getting the below error message.
"Differences between assets and G/L accts in the balance carried forward
Message no. MQ555"
"Differences between assets and G/L accts at the key date Message no. MQ557"
When i checked with GL balance FAGLB03 and Asset Balance report the values match but for some reason getting this error and
Client want to see the 0.00 in Difference coloumn in ABST2. I did not run the depriciation yet. Do you think after running the depriciation it will show 0.00 in that coloumn ..
Appriciate your inputs.
Thanks,
Heera.

Depriciation error.

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