Account assignment for group asset is different from that in asset

Dear experts,
I have creted one main asset . and i have created group asset. and my main asset class and group asset class are both are different.If i continue that error assets are shoud be craeted .but the depreciation key and usefull life and ordinary depreciation will going and it's showing grey.
My question at the time of assighning the group asset for the particular assets the below error is comming.
Account assignment for group asset is different from that in asset
Message no. AA810
Diagnosis
The account allocation 14000 of the group asset 140000001 0 is different from account allocation 1000 of the asset.
System Response
This error needs to be corrected for balance sheet valuation (usually determined in depreciation area 01). For all other depreciation areas, this is only a warning you should check.
Procedure
Check your entry. When an individual asset has a different account assignment than the group asset, it is not possible to reconcile the individual asset to the group asset in reporting by means of accounts.
kindly help on this issue
regards
venkataswamy

Hi sudhakar
Thanks for your reply
1) for example i have buliding asset class and i have one group asset class.under the building asset account determination i have assighned the gl a/c for both b/s and book deprecitaion
In groups asset class also i have done same things. i have craeted asset under building asset class and created one asset under group assets.
then assighned the group asset to main assets. the error is comming like this Account assignment for group asset is different from that in asset
I have serched in sdn forum and service .sap.com . they are saying you can use same gl a/c for both asset class.for depreciation .i have tried this scenario. still i am getting the same error and same problem.
The most important thing is we are working on ECC 6 versions
sap note 76186.
Kindly help me
Regards
venkataswamy
Edited by: venkataswamy bathini on Jul 6, 2009 9:22 AM

Similar Messages

  • Account assignment for service item not copied from PR in PO

    Hi,
    We have a PR created for a service item from SRM. When we run ME59 it automatically creates the PO without issues by copying the account assignment details from the PR. The problem is as follows:
    1. If we try to manually create a PO using ME21N from this PR, the account assignment is not getting copied from the PR but it throws the account assignment pop up screen where we manually have to enter the account assignment.
    2. The client is using a Z transaction of ME59 which is copy of Me59 but with a few validations (nothing to do with Account assignment). This Z Tcode also fails to create the PO with the error 'no account assignment'. Indicating that the PR account assignment details are not getting copied.
    Note: This is happening for all PR's irrespective of whether its created in SRM or created using ME51N.
    Please let me know if someone has faced a similar issue
    Thanks,
    Lakshmi

    Hi,
    Please check first if notes 1085214 and 1102653   
    could solve the issue. 
    Regards,
    Edit

  • 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 AM

    Hi,
    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

  • Messg-AAPO189 :Account object Cost Center differs from that in asset master

    At the time of Asset Acquisition in T-Code F-90 using Internal order, the system throws the following error:
    Message-AAPO189  :Account object Cost Center differs from that in asset master
    But in Asset Master data and Internal Order Master data's Cost Centers are same. 
    And we are not facing this problem for all Assets (only for few asset class only we are facing this error).
    Please guide on this.
    Note:
    We are not using Joint Venture Accounting.
    Regards
    JS
    Edited by: JS on Aug 12, 2009 7:14 PM

    Closed

  • Calculation of Depreciation for Group Asset

    Hi Experts,
    I am getting a problem while doing depreciation for group asset
    Ex:  80,000;  Rate 10%
    total depreiaiton p.a is Rs 8000/-
    as per the Indian standards if it is below 180 days it should take Rs 4000/-, but in my system it is showing Rs 3333.33
    my depreciation start date & capitlization date is 01.11.2007.
    Regards,
    Satya Vani.

    Dear,
    Reshma.
    Looking at your Questions let us take explanation for Group Assets :-
    1 ) We need to create new different asset class for Group Class in OAOA. Then permit the depreciation area for only Group Asset in OAYM as it is in your current scenario India  is Depreciation Area 15 Just select your company code in OAYM and check the Grp Asset field for respective area 15. Then go to OAAX here we have to maintain the assets classes particularly for Group Assets. So check your Group Asset classes for Group Assets. Cerate different Group asset classes for your said requirement.
    In these depreciation areas, it is then possible to make an assignment to a group asset.  You make this assignment in the specifications for the depreciation area in the asset master record.  When you post an acquisition to this kind of asset, the system duplicates the line items from this depreciation area on the given group asset.
    2 ) According to me you have to create different depreciation keys for Group Asset classes. Assign the Depreciation keys to your newly created Group Asset Classes in OAYZ and make sure you are deactivating 01 area which is Book Depreciation area.
    3 ) As far as I know this is the only functionality available to handle Group Assets. How ever SAP does not have any standard Group Assets functionality. SAP does not supply asset classes to be used solely for group assets. It is we have to determine as per varying Business Process.
    I hope this will clear your doubt makes you to understand. Please revert back for further clarification. Welcome you.
    Regards,
    Pankaj A Bhalerao.
    Edited by: pankaj_ab on Feb 3, 2010 8:26 AM

  • Account assignment for Movt type 101 and 501

    All SAP Gurus,
    We want to do the account assignment for movt types 101, 102, 122, 123, 201, 202, 261, 262 accourding to the movement types.
    We are aware that the Transaction Key is 'GBB'.
    But how to know that which 'General Modification' is used for which movement types.
    (in short where we can find this link between movement types and Transaction Key and 'General Modification')
    Regards,

    To know this first you have to know what does the different general modifications means for GBB:
    AUA: for order settlement
    AUF: for goods receipts for orders (without account assignment)
    and for order settlement if AUA is not maintained
    AUI: Subsequent adjustment of actual price from cost center directly
    to material (with account assignment)
    BSA: for initial entry of stock balances
    INV: for expenditure/income from inventory differences
    VAX: for goods issues for sales orders without
    account assignment object (the account is not a cost element)
    VAY: for goods issues for sales orders with
    account assignment object (account is a cost element)
    VBO: for consumption from stock of material provided to vendor
    VBR: for internal goods issues (for example, for cost center)
    VKA: for sales order account assignment
    (for example, for individual purchase order)
    VKP: for project account assignment (for example, for individual PO)
    VNG: for scrapping/destruction
    VQP: for sample withdrawals without account assignment
    VQY: for sample withdrawals with account assignment
    ZOB: for goods receipts without purchase orders (mvt type 501)
    ZOF: for goods receipts without production orders
    (mvt types 521 and 531)
    You can also define your own account groupings. If you intend to post goods issues for cost centers (mvt type 201) and goods issues for orders (mvt type 261) to separate consumption accounts, you can assign the account grouping ZZZ to movement type 201 and account grouping YYY to movement type 261
    Then go and check OMWN.
    Regards,
    Indranil

  • Differentiating the asset class for group assets

    Hi,
    I want to create group assets in AS21. For creating group assets I want to create a seperate asset class. I could not find any option of differentiating the asset class for group assets in transaction OAOA (i.e., Define Asset Class)
    How we can identify that an asset class can be used only for group assets and not for individual assets.

    <<Plagiarised from http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm>>
    HI
    A group asset is represented in the system by a separate master record. The structure of this master record corresponds to the structure of the normal asset master record. You can determine the structure of this master record using screen layout control, just as you do for normal master records. Just the same as a normal asset, a group asset can have any number of sub-numbers. In this way it is possible, for example, to collect all the acquisitions for one year in a single sub-number master record at the level of the group asset.
    There is a separate master data transaction for creating group assets (Asset ® Create ® Group asset). This transaction corresponds to the transaction for creating normal assets. However, there are certain special considerations to keep in mind for master data maintenance of group assets:
    Group assets can only be deleted when all the assets belonging to them have been marked for deletion.
    Group assets can only manage depreciation areas that have been specially marked. You mark them using an indicator in the company code specific specifications for the depreciation area (FI-AA Customizing: Specify depreciation areas for group assets).
    Group assets have to be assigned to an asset class, just as normal assets do. You use an indicator in the asset class to specify that the class can be used only for group assets.
    Assignment of an Asset to a Group Asset
    You can assign an asset to a group asset by specific depreciation areas. For this purpose, there is a special field in the asset master record (in the detail display of each depreciation area). You enter the number of the group asset in this field. Once this entry is made, the system calculates and posts the depreciation for this depreciation area only at the level of the group asset. In this way, you can also assign one asset to different group assets in different depreciation areas.
    Regards,
    Amit SHinde
    Acknowledge If satisfied
    Edited by: Matt on Feb 17, 2012 9:34 AM

  • How to accout unplanned depreciation for group assets

    Friends,
    Unplanned depreciation is accounted for group assets few years ago.This is for special depreciation areas.
    Now i would like to reverse this amount as write up unpalnned depreciation,  but system is throwing eror message that: This  function is not possible for group assets.
    OR
    The issue what we are facing is special dep areas has one cent as -ve acquisition due to which we are unable to deactivate the asset. This one cent was accounted as unplanned dep few years ago. How do we make the APC as zero when it has -ve APC in special dep areas.
    pl,  suggest how to go about this.
    Thank
    NNS

    Hi,
    This is not possible in the standard and this is not a from SAP intended and provided solution. Therefore I ask you to be really careful and test it bevore on a test system.  (and perhaps to discuss this with your SAP consultant)
    The workaround to remove the group asset from table  ANLB-ANLGR from the asset could be done by creating your own program.
    Regards Bernhard

  • You have not defined a CO account assignment for an account

    Dear all,
    i have a problem while SD billing.
    we assigned costelement for newly created condition type through account assignment key and group.
    but system is giving error when posting billing as "You have not defined a CO account assignment for an account".
    I already assigned costcenter to this costelement in OKB9 and also in the costelement master also
    but still have same problem.
    Pls help me the path to make the rules forget co object for costelement.
    tks in advance...

    Dear Friend,
    I think this problem is from Gl account , maintain the cost center in Gl account and then try once.
    T code FS00 . Click on Edit cost element tab- Default Account assignment,here enter cost center and save.
    Hope it helps,
    Regards,
    Ramesh

  • Account assignment not possible (Asset not assigned to a business area)

    HI
    While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error messege AA483 - "Account assignment not possible (Asset not assigned to a business area)".
    I have correctly created asset master and assigned Business area and Cost centre.
    And i am not getting any problem in another company code for same asset class.
    Please suggest
    Bhanu Prakash

    Hello
    Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
    http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
    Check the info on the link please
    Reg
    assign points if useful

  • BAPI_PO_CHANGE "No account assignment for service 0000010" SE 518 Error

    Hi  Friends,
    I am using BAPI_PO_CHANGE to add new line item with service data to purchase order.
    For one scenario BAPI give me above error is "No account assignment for service 0000010" SE 518 .
    basically when i pass outline aggrement and contract item to bapi i am getting this error.....according to my observation in outline agrement account assignment is maintain as 'U' but i want to pass outline agrement as 'K' or 'N' so i am passing this into BAPI parameters ,however i feel somewhere it is getting conflict  so it giving above error...
    Please guide,
    Thanks & Regards,
    Bhaskar

    Hi Seini,
    Thanks for reply ..
    I have pass contract number to BAPI ....and i also pass cost center and GL account to account assignment but still bapi giving same error.....I am totally stuck into this i tried a lot with different options..for other scenario BAPI works fine but when I pass contract number with account assignment 'U' and I want to change this 'U' to 'K' or 'N'  for this I pass account assignment to PO line item but BAPI fails in this perticular scenario.

  • Default account assignment for Rate difference for sales a/c

    When we try to clear the vendor through F110 we are facing error. Document posted with SDRU currency. It is expiry currency. It need to clear through USD . Vendor contain customer in the master data. But we are unable post in System No 1
    Another system we are able to post. It is automatically taking GL accounts for rate difference accounts for sales and purchase accounts.
    Here the entry is like below
    001 18      vendor                           139,99                
    002 25      Customer                   488,98       
    003 50      Bank                340,98                
    004 40      Rate difference for sales a/c           4,69                   
    005 50      Rate difference for purchases         12,70
    We want to compare both systems to find out the reason why it is not posing in one system
    Rate difference for purchases account assigned to OBYC-KDM
    But we are unable to find the Gl account Rate difference for sales a/c where it is assigned.
    We have seen OBKP, VKOA, OBA1 . Please let us know where this Rate difference for sales a/c may be assigned
    Please let us know Default account assignment for Rate difference for sales a/c

    Hi,
        Regarding the rate differences. These accounts come from OB09 where it is defined for the Reconcilliation account in the customer/ Vendor.
    The account "Rate difference for purchases" is coming from OB09 , it is not from OBYC-KDB in this case.
    Kind regards

  • Multiple account assignement for PO

    Hi!
    i've this problem about purchase data: to extract these data i'm using 2lis_02_itm and 2lis_02_Scl DS.
    but i need in the same query the account assignement for PO (these data are in EKKN table).
    in a first time i've enhanced the DS, but with Multiple account assignement i don't have correct data (because i've used select single in CMOD).
    now i don't know how to enhance the DS with Multiple account assignement, could you help me ?
    (a solution is doing an ODS with EKKN data and make an infoset with an other ODS with data from LIS extractor, but i prefer to enhance the DS)

    Hi Alex
    You are not able to enhance 2lis_02* datasources to give you the information wanted. The problem is that you need to split one line into multiple lines. I'm as well not sure that you'll get a good result from an infoset as you’ll get performance problems due to the needed join on document , line level and a possible outer join (not all documents will show up in EKKN). A better solution will be to source EKKN to a separate ODS, source 2lis_02* into separate ODS’s and then create a new ODS sourcing data from the 2lis_02* ODS where you read the EKKN ODS in the start routine and uses that info to create extra rows if needed.
    With Kind Regards
    Kristian

  • The type of the value being assigned to variable ... differs from the current variable type

    I am trying to load a variable on SSIS Execute SQL Task with a string value. I keep on getting an error message :-
    “The type of the value being assigned to variable “User::LegacyColumns” differs from the current variable type”.
    Below are the settings on my package:
    Execute SQL Task Result Set –
    Single Row
    Variable Data Type –
    String
    The data to be loaded on the variable is a single row shown below:
    FirstName,LastName,MiddleName,PatientType,Title
    Can someone kindly help me to solve this as I’m lost for ideas.
    Thanks,
    Mpumelelo

    Thank you Sorna. I think I have managed to solve it. After a long search I have found a solution which advises that I should use a Foreach Loop Container. The help is on this link:
    https://social.msdn.microsoft.com/Forums/en-US/f46dea91-c26b-4ffe-ab1c-ebeef57c90b6/error-0xc001f009-at-mypackage-the-type-of-the-value-being-assigned-to-variable?forum=sqlintegrationservices
    Mpumelelo

  • Error in account assignment for item

    Hello,
    We have configured EBP at Stack 03 in SRM release 550
    We are facing problem to create shopping cart,
    Already it was working fine but now at the time of adding item to shopping cart it shows below error
    messages
    1.Version 0 is not defined for fiscal year 2007
    2.Error in account assignment for item
    For your reference error screen is given in attached document.
    pls advise
    Regards,
    Santosh

    Hi Christophe,
    I am getting the same error <b>'Version 0 is not defined for fiscal year 2007'</b> when tried to create a Sales Order in IDES system and I am trying the solution to add the fiscal year 2007 in T.code OKEV but it fails.
    The steps what I have done :
    1. Go to OKEV
    2. Selecting control area 1000
    3. Selecting the version 0 line
    4. then trying to open the Settings for Each fiscal year from Dialog Structure
    The error i get is :
    <b>E: Activation of the indicator is not permitted</b>
    and the highlighted line in red is for Version 1
    The default indicator is set for version 1 is Plan, WIP/RA, Variance & Legal Valuation (Valuation view)
    I tried in many ways to 'uncheck' the boxes for this version 1 but fails.
    Pls help.
    regds,
    Umesh

Maybe you are looking for

  • XML file generation in Java

    Hello, I'm using XML files to communicate two systems. The XML files fulfill a W3C Schema. I want to know if there is any Java library, API or something like this, to generate automatically XML files that fulfill a schema, giving the schema file and

  • How to determine the exact database error in JPA?

    For example you are going to add a record in the database which primary already exist in one of the records in that table in the database. This will cause an error, but how do I know this error in human readable form just like "Same record with the s

  • Best practice of re-use a method in constructing a JFrame

    Hello All, I constructed a Main JFrame with the help of following method:      JPanel createYpanel(JLabel lbl, JComponent txt){           JPanel pane = new JPanel();           pane.setLayout(new BoxLayout(pane, BoxLayout.Y_AXIS));           pane.add(

  • Error -43 on mac

    I am on a mac ver 10.9 all of a sudden I am getting an error code -43 when I try and transfer a folder to another drive.  Any fixes Please

  • How do I retrieve the BBC addresses from sent email in Mac OS X Mail

    I am using Mail 6.6 (1510) - Two weeks ago I sent a program update to a lot of people . I would like to send a new update this week. I located the previous update but do not see the BBC sent list in the raw source header. How can I retrieve the origi