AA449 (Auxiliary account assignment to asset not possible) error
Dear colleagues,
While posting asset sale through FB01, it is giving the following error: Auxiliary account assignment to asset not possible, remove entry (message no. AA449)
I have already checked the note 787350 and below thread that was previously discussed but we are on ECC 6.0, with support package SAPKH60405 note is not applicable.
http://bit.ly/gTdFA6
Regards
Metin
Hi Metin
1. Use Tr F-92
2. Specify Customer No in 1st screen & "Asset Sale Clearing Account" against Posting Key 50
This GL account should have Field Status Group G029 in Fs00
3. Tick the "Asset Retirement" check box in the above Gl acount and press entre
4. Enter the Asset No, Amount and other details in the next pop up screen
Br, Ajay M
Similar Messages
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Meaning of error AA449 Auxiliary account assignment to asset not possible
We are having problem posting asset entries created by GJT3 - JVA Asset Retirement. Entries process successfully through cutback GJCB but post of asset entries fails with error AA449 - Auxiliary account assignment to asset not possible.
KOSTL is activated for account assignment via Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Additional Account Assignment Objects -> Activate Account Assignment Objects.
I added KOSTL for all TTypes in Specify Account Assignment Types for Account Assignment Objects (ACSET). This did not fix the problem.
Can anyone help please? I have searched all forums and OSS on error AA449 and have found no solution.
SteveHello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
Now when u check the record, you can make out if cost assignments are completed
Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
I amy be wrong, but pls recheck
assign pts if useful -
Auxiliary account assignment to asset not possible -aa449
Hi,
when i try to sell an asset in F-92 i am getting the error message "Auxiliary account assignment to asset not possible" .evenafter applying notes problem continues.
guru
any solution ?
Edited by: kumaraguru v on Aug 28, 2008 7:41 AMHi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
Thanks
Srinivas -
Auxiliary account assignment to asset not possible, remove entry
Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please suggest me.
Regards
ParthaHello Partha,
I kindly ask you to refer to Note 787350. As per this note says:
You can carry out an asset account assignment outside of fixed asset
reconciliation accounts in the following exceptions:
o Down payments on the credit side and their clearings
o Fixed asset retirements via FB01
In the case of an asset retirement,as you can see in the note, you won't be able to use transaction F-92, you should use transaction FB01 instead.
Note 787350 explains that this has always been an error which is now resolved. Either you disable that note at your own risk or you accept the situation where the error message AA449 is sent correctly.
In FB01 if you want to avoid error AA449, do not enter asset in the asset field (field should not be required) and mark the flag u201CAsset retirementu201D.
This should help to resolve your problem
Best Regards,
Vanessa Barth. -
Auxiliary account assignment to asset not possible, remove entry Message no
Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please tell me what will be problem.
RakeshHi,
Please give me wht says SAP note:846858. I too getting same error.
Regards
Partha -
Auxiliary account assignment to asset possible remove entry
While selling f-92 asst sale iam gettign this error Auxiliary account assignment to asset possible,remove entry.
Please guide me on thisHi,
While doing F-92, you are not supposed to enter the asset no in Clearing Rev from Asset Sale GL line item. Instead you need to select check box Asset Retirement(just above text field) for the same line item and press enter, then system will prompts with another pop up window, where you need to enter the selling asset no and value date and Complete sale and ENTER.
Cheers,
Srinu -
Auxiliary Account Assignment not possible
When i am creating PO with Account category A for Asset Procurement at the time i assigned Asset master then system giving following error.
"Auxiliary Account Assignment not possible, remove entry'
Err No.AA449
Regards
VenkiHi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
Thanks
Srinivas -
Cost center not committed on shopping cart, for account assign cat "Asset"
Hello,
We are implementing extended classic scenario in SRM 5.0 with ECC 6.0 backend.
While creating a shopping cart in SRM, in the cost assignment tab when we select an account assignment category as Asset", and then try to enter a value in the cost center in the basic details of cost assignment, it is not getting committed to shopping cart screen. The cost center field value is lost when we move to the next screen for ordering the shopping cart. For the asset related purchases, we are using main account assignment category as "asset" and it also requires cost center, because while the asset master record is being created in R/3 for these items,it requires the cost center. We also using internal order. So for the account assignment category "Asset", the other account assignment fields that can be entered are cost center, internal order and one custom field called "project code".
We have created this user-defined field in the cost assignment tab in the shopping cart, purchase order and confirmation documents in SRM in accordance with the OSS note 672960. We have implemented BBP_CUF_BADI_2 & BBP_DOC_CHANGE_BADI, BBP_DOC_CHECK_BADI for the shopping cart object.
Can someone please help me with this issue?
Thanks,
Krupathanks Ramakrishna and Yann for your prompt reply..
Ramakrisha,
I know that for assets, SC requires asset number and G/L is automatically derived from the corresponding asset class from the backend. In our case, we are putting dummy asset number in shopping cart and this asset number exists in R/3. But we are not generating asset creation during shopping cart creation but we are doing it during the PO creation in doc change badi. During this asset generation you also need cost center on the asset record. So we have added cost center field for Asset account assignment category and I can see it in the details of account assignment. But when I enter this cost center on shopping cart, it doesnot get committed, it disappears when I order the shopping cart.
Does anybody have any clue why this might be happening?
Thanks,
Krupa -
Account determined for entry (chart of accounts no) WRX 0003 not possible
HI, I'm trying to GR a PO for a material using movement type 101 and am getting the following error
"Account determined for entry (chart of accounts no) WRX 0003 not possible"
I know that I need to go to OBYC to make an entry for transaction WRX for valuation group code 0003 and valuation class and then assign it to the relevant gl.
My problem is I don't know what the valuation class should be. In the PO there is short text entered for the item rather than a material number so I cannot go to the material master to check what valuation class is assigned. Is it linked anywhere to the material group?
Thanks in advance for your helpyes u can do
fist
u can make the entry and blank valuation class and give the gl account in wrx
so that it will take this GL account for blank materia number
or
u cna give valuation class to material group
MM purchasing -- materal master -- Entry Aids for Items Without a Material Master
hope this helps -
Multiple account assignment for asset
Hi,
I had created PO with multiple account assignment for asset. PO is created with one line item having 5 qty and in multiple account assignment 5 assets are entered with qty distribution.
I have issue with commitment distribution for all the account assignment. when i post migo(GR) the value is posting for only first one asset not for all.
So in the purchase order for the remaining account assignment commitment remain left.
Reagrds,
Umesh
Edited by: Umesh Agrawal on May 15, 2009 6:43 AMHi,
1st check in OME9 t.code for account assignment A, the selection of 2(Multiple account ***)in field ID: AcctAssgt Scrn and Distribution field as 1.
Then during PO creation for single line item & in Item details TAB, in account assignment segment, you enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with asset number(A1) with G/L account ( different G/L Account) OR enter qty with asset number (A1) with G/L account for 1st Line and for 2nd line keep qty. with another asset number(A2) with G/L account (different G/L Account)
####Example-1: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12346u2026u2026u2026u2026u2026u2026u2026u2026A2
12347u2026u2026u2026u2026u2026u2026u2026u2026A3
12348u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
G/L account (12346): Dr
G/L account (12347): Dr
G/L account (12348 ):Dr
#####Example-2: in account assignment segment , if you have
G/L account----
Asset
12345u2026u2026u2026u2026u2026u2026u2026u2026A1
12345u2026u2026u2026u2026u2026u2026u2026u2026A2
12345u2026u2026u2026u2026u2026u2026u2026u2026A3
12345u2026u2026u2026u2026u2026u2026u2026u2026A4
Having a concept that GR is non-valuated and accounting entries in invoice (without tax) are:
Vendor A/C: Cr
G/L account (12345): Dr
Regards,
Biju K -
Cost element report prob. with auxiliary account assignment
Hi,
WBS is statistical.
Orders are auxiliary account assigned to WBS.
When running cost element reports, cji3 ; settlement cost elements are not showing there for the order.
Kindly suggest.
Thanks,
Harsh.
Edited by: Harsh Saxena on Dec 8, 2010 2:12 PMNOT RESOLVED
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Posting of retirement/transfer not possible (error in the asset) Mes: AA465
Dear Experts,
while doing ABUMN, i am getting the following error
Posting of retirement/transfer not possible (error in the asset)
Message no. AA465
Diagnosis
An inconsistency was found for the asset 01 during the last recalculate values.
System Response
Posting is rejected.
Procedure
Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
Regards,
VenkatThanks ravi,
I run the AFAR but nothing is visible in test run.
I am defined the cut off key(5%) and assigned in to the dep key.
we run the depreciation for the last 5 months. some of the assets fully depreciated before lagacy data upload. in AW01N those assets showing the error message. Now that asset(fully depreciated asset) is transfer to another business area. then it showing that:
Posting is rejected.
Procedure
Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
Run the depreciation in AFAR means. in which period i can run.
Thanks
Venkat -
Rectify the error mesage "Account determination for entry *** not possible"
When I run the program ZMR11-Maintain GR/IR Clearing account, I get the below said error message:
+Account determination for entry **** not possible+
How do I rectify them?
Please advise.Check the long text of the error message. It should ideally give details of missing entry in account determination.
-
Hi everybody,
I get the following error in a Opportunity:
Item 100: Address changes for partner function Projektorganigramm (assignment BUYING-CENTER) not possible
Can anyone tell me what is wrong and how I can fix this please?
Thank You!
Regards BjoernHello Bjorhn,,
Go to the spro-->crm-->basic functions-->Partner functions-->partner determination procedure.
select the procedure set for opportunities. now Select the Check box for Changeable address which means one will be able to change the address if the partner function has many addresses.
see the attatchment snapshot
please reward the answer and like if my answer if helpful
.Regards
sai -
Posting of retirement/transfer not possible (error in the asset)
Dear All,
I have been trying to retire 3 assets by ABAVN. After I try to simulate the posting, it says:
Posting of retirement/transfer not possible (error in the asset)
Message No.465
Diagnosis
An inconsistency was found for the asset 10 during the last recalculate values.
Posting was rejected,
Choose the function recalculate values in the master data maintanance transaction, and remove any inconsistencies.
My question is that what is the asset 10..is it the depreciation area? C's I haven't input 10 assets...only 3.
What is the recalculate values for asset master data maintanance? Is it the depreciation or other input to the asset master?
Thank you.
EmmaHi,
I checked AFAR and found it would re-valuate 2 assets in 1999 and 2000 for depreciation area 10 (which is the tax depreciation). In 1999, the assets are retired partially. I am checking on the values AFAR calculated and find what happened that made it necessary to re-valuate the assets.
Thank you.
Emma
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