AR02-Asset Historysheetreport -001 Ordinary depreciation positive in are 01
In AR02 -Asset History sheet report,we are getting the below error displayed for few specific assets .The asset values are displayed in correcltly till October and however in December 2009. it shws correct values.
The message displayed :
001 Error occurred during processing of asset -cocode -Asset number -sub no.
001 Ordinary depreciation positive in area 01
Error occurred during processing of asset Message no. AB076
Diagnosis
Errors occurred during depreciation calculation when the system was processing asset 104000000311-0000 in company code X003.
System Response
Processing of the asset did not end correctly. Therefore you should check the values in the output list.
Procedure
In an output list, refer to the error log (Goto -> Error Log). For background processing, refer to the job log. These logs list the assets that have errors and the errors that occurred.
In some cases, the problem can be corrected for the asset(s) by using the Recalculate values function.
This particular asset was retired.Retirement with affliated company in the month of February and hence from then the APC value is Zero.From february till nov 09 there is problem with the asset it doesnt show value as zero and however when we now run report as on 31.12.2009 it shows zero.
However when we run the report for the period 30.11.2009 it displays the message -
Errors occurred when processing assets. See the Error Log on the top of the AR02 report and the error long shows the above two messages.
Please suggest why this report shows error from FEB to NOV only and not in DEC .
Edited by: mysap query on Dec 3, 2009 1:54 PM
Date -4/12/2009
I have noticed that we made a chane in the dep key in the scrap value method -Consideration is controlled by cutoff value key to Base value is reduced by scrap value amount.
The changes we had done it in the month of NOV.
So till nov it shows the error but from december it shows correct values.Anty further config to be made please suggest.
regrads
Edited by: mysap query on Dec 4, 2009 7:06 AM
Could you post the solution of this error ,How you got it resolved ?
I am getting the same error when processing the intracompany asset transfer report.
Thanks
SKE
Similar Messages
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Ordinary depreciation positive in area 10, ABT1N
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While i was posting the ABT1N (inter company transfer), I am getting the following error:
Ordinary depreciation positive in area 10
Message no. AA624
Asset affected: 100000000014-0000
The asset was related to investment related. I have settled the asset in period 10. I have not run any depreciaiton for any of the periods so far.
Asset capitalized date is 26.11.2011 (period 10)
dep start date:
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10 ACRS/MACRS ZSTS 39 0 27.11.2011
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30 Group GBP ZLIN 50 0 27.11.2011
31 Book USD ZLIN 50 0 27.11.2011
Not sure where i am doing the mistake. Can you please help me.
Any help is highly appreciated
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I got error messages after depreciation run as follows:
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Thanks & Regards,
ShantanuHi
In ABMA see which transaction type u are using and then go to AO78 and see whether it is a debit transaction or credit
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Hi all,
I'm trying to upload the Active Fix Asset to the SBO (no new).
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Hi All,
I got error messages after depreciation run as follows:
001 Ordinary depreciation positive in area 01
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How can we correct ordinary depreciation positive ?
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Thank you very much
Alex LeeHi Caterina,
Option 1 - Individual Asset
1. Goto Asset Master > Depreication Area tab
2. Double Click selected Depreciation Area,
3 Tick Negative Vals Allow (But you need to turn on Field Status Group)
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2. Selected All Value Allowed -
Issue on Ordinary Depreciation Start Date and Disposal of Asset
Hi All.
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First Problem: Company acquired the asset Vehicle on 26.Dec.2008. System proposes Ordinary Depreciation Start Date as 01.Jan.2009 rather then proposing Ordinary Depreciation Start Date as 01.Dec.2008.
Since depreciation for previous year has been posted the client later found out that instead of calculating depreciation for 7 months depreciation was only calculated for 6 months. I tried to manually change the dep. start date but the system doesnot update the previous years values, it's still calculating depreciation for 6 months and not 7 months. Is there anyway in updating the previous fiscal years depreciation values.
2nd Problem: I created a test case scenario today i.e. 16.09.2009 by creating and capitalizing an asset vehicle. Once I capitalized the asset the system automatically proposed the start date as 01.10.2009 and not 01.09.2009 which is what i require. What setting do i need to check or maintain in order to solve this issue because the user does not want to manually change the date each time an asset is created.
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Mohammed Ali Khan.Hello Khan,
The depreciation start date will get determined based on the period control method assigned to depreciation key,
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Hi,
When doing a disposal of assets via transaction ABAVN, the extra-ordinary depreciation is not shown on the asset history sheet in the "Deprec for the year" column.
How can I show it on the asset history sheet?
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LindaHi,
of course it can. The Asset History sheet output can be defined absolute flexible. Good source of information of how to define asset history sheet versions can be found in the SDN Wiki articles [Asset History Sheet (Detail) |https://wiki.sdn.sap.com/wiki/display/ERPFI/AssetHistorySheet%28Detail%29] and [Asset History Sheet |https://wiki.sdn.sap.com/wiki/display/ERPFI/AssetHistory+Sheet].
Feel free to create your own history sheet versions according to your needs. But you should avoid to change standard delivered history sheet versions.
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Markus -
ABZU write up with strange 'ordinary depreciation on transaction' amount
Hi gurus,
After I use ABZU to write up an asset for certain amount, e.g. $200 and check the asset document with AB03, there is always a strange amount like -176.33 in the 'ordinary depreciation on transaction' field with the 'ordinary depreciation' amount 200. So after this posting, the net book value is increased with only $23.67 in the asset explorer, not $200 that I want it to be.
I find that the amount in 'ordinary depreciation on transaction' is also changed with the asset value date in the ABZU transaction.
I cannot find the factors and logic that control the 'O.dep. on trans' amount. Could your guys shed some light on this issue? Thanks a lot!Hi,
The "O.Dep on transaction" is the change in the current years depreciation that is caused by this posting.
This is arising because your posting is relevant for the dep.calculation. The main factor for this will be the BASE VALUE used in the Multi-level method of your Depreciation Key.
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If Base Value = 01 (APC), Depreciation will be 1000/year, and the last year = 08 (8x1000 + 2000 unplanned) (NBV = 0 in year 08).
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Kind regards -
Hi,
When I am trying to retire an asset by scrapping using TCODE ABAVN I am getting the following error.Ho do I resolve this.
Thanks.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' for company code INST.
Procedure
Enter this account in the account determination for Asset Accounting.Hi Manju,
First set your COD with OAPL.
Then go to transaction AO90 and select your COA and double click on account determination and select your account determination key, which is assigned to your retiring asset's asset class, and double click on depreciation
In the next screen, enter an B/S recon GL account in the field called Acc.dep. accnt.for ordinary depreciation, which will be used to capture the accum ord dep for your assets.
This will fix your issue.
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Srinu -
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found
Dear Team
I am carrying out asset configuration for a company code ( Chart of depreciation ABJP - Japan )
For dep area 01 - GL posting set as 1 Area Posts in Realtime
other dep area GL posint indicator set as 3 - Area Posts Depreciation Only
in Tcode : AO90 , i configured GL mapping only to dep area 01. Not to other dep area.
When i run depreciation AFAB , system gives me error as " Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 10 "
I am sure that this error because of missing account determination at Tcode AO90 , but i wonder because just i copied parent company code chart of depreciation ( ABUS- US ) settings to this ABCD - Japan , where in no GL mapping done for chart of depreciation level of ABUS .
No error depreication run at AFAB to company code of US. System posting Dep entries only to 01 dep area in case of ABUS
But in my com code system tells GL could not be found at dep area 10
I dont know what is missing at my company code / chart of depreciation
Thanks in advance for your clarification
Regards
ILANHi,
change the Posting Indicator to 0 for the other Dep. area and also check all the configurations of your company code and your parent company code.
Thanks
Goutam -
Ordinary depreciation changed in repeat run
Hi Gurus,
We posted some unplanned depreciation in march 2010. and did afab in repeat run for period 12.
System posted unplanned depreciation but in some assets ordinary depreciation is also changed. After analysing one of
the asset i come to know that difference posted to ordinary depreciation is due to follows
Previously depreciation was calculated on days basis for example (depreciartion start date is 01/02/2010) system calculated depreciation for 28 days out of 365 days.
In repeat run system calculated depreciation for 2 month i.e for 2 month out of 12 month.
Hence in repeat run deprcaition amount is changed by the diffrece amout.
I checked the depreciation key of an asset it is not changed nor any field in depreciation key like based method, decl bal method,
prd control, multilev method, class ,changed method ,multiple shift , scrap value is changed.
Unable to know why ord dep has changed? which field in dep key can result in said chage?
Please help
Regards,
ShekharHi,
The normal behaviou of unplanned depreciation run posting is, it will not affect normal periodical depreciation.
If the NBV became zero or less than normal depreciation value, then there is a chance of difference in normal depreciation posting. Please check the NBV of the asset.
Best Regards,
Madhu -
How to find Planned ordinary depreciation ?
Dear all,
how to find Planned ordinary depreciation for past,present and future period in which last depreciation was posted
i know the planned ordicary depreciation is NALC-NAFAG.but it only give me the current value which the last depreciation was posted. how should i find previous or future value for it? like how we manage to get at T-code AW01,current book value.
ThanksHi Joan,
You can get the ordinary depreciation for all the years(past, present and future) from ANLC table.
Go to ANLC table, give the company code, asset number and the depreciation area, then you will get the ordinary depreciation values from ANLC-KNAFA for all the years posted.
Reward ponits if found useful..!
Cheers
Abhishek -
Account 'Acc.dep. accnt.for ordinary depreciation' Message no. AU133
Hi GURUS,
When i execute depreciation in repeat run system showing below error and i checked t.code - AO90 GL codes are mapped correctly but i canu2019t understand why it showing this error.
Highly appreciable for your quick solution.
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 3100.
Procedure
Enter this account in the account determination for Asset Accounting.
Regards
RanganadhHi, make sure that these accounts created for specific company code in fs00
Also check note 1581671
Edited by: alex ice on Jun 3, 2011 8:47 AM
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