Asset is in complete

hi
i have purchase a asset for f-90 its error is asset is incompleted  pls give me a suggestion
Regards
nasa

hi
Using the report :RAUNVA00 you can get the list of incomplete assets and details about the incompleteness
Run the above report program using the TC:SE38
VVR

Similar Messages

  • Depreciation Error in AFAB : asset posting not completed

    Hi All
    Depreciation run was not finished for past 3 years before that one of the Scrapping Asset was posted without execute the depreciation run.  For that reason we are unable close the period in asset depreciation run by using transaction code AFAB ( current as well as previous year ).
    We are getting the below error while executing the transaction code AFAB.
    Error Message: asset posting not completed.
    We are trying to post the depreciation run manually also is not possible, due to depreciation run has already retired.
    Please help us to provide the necessary solution to resolve the issue.
    Regards
    K.Gunasekar
    Edited by: KGUNASEKAR on Apr 29, 2010 4:12 PM
    Edited by: KGUNASEKAR on Apr 29, 2010 4:26 PM

    Thanks vaibav
    Please clarify the below point.
    if i am specify the  0000 (No depereciation) dep key on the asset master will it system allow to close the previous period by using transaction code AJAB.
    Regards
    K.Gunasekar

  • Transfer partial asset values from completed asset to AUC/other asset

    Hi All
    Is it possible to transfer partial asset values from completed asset to AUC/other asset.
    if yes please let me know how to do that?

    I already checked T code ABUMN
    But by using this code whole asset value is transferred ; I want to transfer only partial value.
    eg. If i postasset value of Rs. 1000 to a machine & capitalise it. But after posting i found that actual asset value is only Rs. 600 and balance is of another asset.
    then how can i transfer balance asset value of Rs. 400 to another asset card.

  • Is your IT asset inventory log complete?

    Are you still using a manual process like bar code scanners tolog your technology assets?Do you know the hidden costs of manual data collection?Great news, business is booming and as a result the company is expanding. So is your inventory of racks filled with critical corporate servers and related computers, storage devices, network hardware, and test equipment. The data center is busy, servers are being moved while others are being added and as a result, it becomes difficult to accurately track 100 percent of the devices and maintain an up-to-date inventory using a manual process like bar code scanning. The chance for mismanagement, security breaches, auditing mistakes, and man-hour diversion expands exponentially.To meet the demand for great IT device inventory control, consider a closed loop, secure wire-free solution that produces...
    This topic first appeared in the Spiceworks Community

    Generally speaking you will be fine just logging out, but make sure you periodically shutdown or restart your computer. As a general I do it at least once or twice a week.

  • Asset Not completed

    Hi Everybody,
    i need to carry out the year-end activities for assets-accounting for co-code 2200,
    but for the particular co-code 2200, asset 750143 appears as incomplete.
    hence, the further procedure is blocked.
    But the same asset when entered in as03 for co-code 2200 system retrives a message that this asset does-not exist in co-code 2200.
    Also note for co-code 2500 this asset has been completed,
    Please help, how to proceed
    Edited by: Charms_Leena on May 17, 2011 6:14 AM

    Hi Leena,
    Please try AUVA trasnaction for all compnay code which you think is an issue and check the incomplete assets and degree of incompletion. Following information is useful for you:
    Incomplete Assets - Detail List
    Description
    This report selects incomplete assets for a specified company code and provides detailed information on their level of completion. The system measures the level of completion using a completeness indicator. You can use this indicator to delimit the search when you start the report. The following values can be shown by the indicator:
    0 - The asset is complete
    (You cannot use this value to delimit a report.)
    1 - The asset is incomplete but accepts posting
    Field groups were defined as required fields in the screen layout rule for the asset master record and/or the depreciation areas. When creating or changing an asset, entries could not be made to required fields because the asset view has been restricted.
    2 - The asset is incomplete and cannot be posted
    Balance sheets are created for business areas in Financial Accounting and the asset has not been assigned to a business area.
    Note
    Please note that the system determines the level of completion of an asset when it is created and changed. If the reason for its incomplete status (missing required entry) is removed in the meantime due to a change in the screen layout control, the system does not automatically recognize this. In the list display for the report, however, there is a function which you can use to correct the completeness indicator for such assets.
    By double-clicking on the line for an incomplete asset, you can access master data maintenance.
    Thanks!!!
    Murlidhar Khatri

  • How to import Fixed Asset Master File

    Hi all expert,
    I used BAMasterDataImportFile to import the Fixed Asset. But the message as below appear :
    "Import end;Number of successfully imported assets: 0;Number of processed assets:2"
    After complete import the fixed asset master files still empty. May i know anybody can advise me for import fixed asset files?
    Thank for help.
    From:
    Eric Tan

    Hi Eric,
    Please refer your error with the possible reasons below (from SAP notes):
    Error message: "Import End; Number of imported assets:0; Number of processed asset:2"
    Reason: Note that there is no error. It is usually because of the conflict of Depr. Start Date , Use Life and Remaining Life.
    The following is a list of possible errors:
    1. Fixed Asset in Production Mode -- Make sure Fixed Asset is in Transfer mode before importing.
    2. The number of semicolons for each line is not 66 -- For each line, each field must be separated by a semicolon(, the number of separators( should be 66.  Number( = 66.
    3. Wrong Date Format DD-MM-YYYY or MM-DD-YYYY -- The correct date formats should be : YYYYMMDD, YYYY-MM-DD, YYYY.MM.DD or YYYY/MM/DD
    4. Asset Class unavailable -- The asset class in your csv file does not exist in Fixed Assets; make sure the used asset classes are defined in Fixed Assets before importing.
    5. Depr. Type unavailable -- The given depreciation type does not exist in Fixed Assets, make sure the used depreciation type is defined in Fixed Assets before importing.
    6. Depr. Area unavailable -- You entered data for a depreciation area that does not exist. If there are only 2 depreciation areas in Fixed Assets do not enter data for area 3 or 4.
    7. Depr. Area is inactive for asset class  -- You entered data in the csv file for an area that is not active for the given class in Fixed Assets.
    8. Life parameter is negative or the remaining life is greater than planned life -- All life parameters should be positive, the remaining life should be less than the planned life
    Life Parameters(Depr. Start Date, Useful Life and Remaining Life) are mathematically incorrect for one of the areas in csv. Remaining life = Useful life - (the difference between the first date of import year and depreciation start date). Note that it is not the difference between import date(the date you import Fixed Asset Master Data) and depreciation start date. You must calculate the remaining life correctly. For example, you want to import an asset in 2005, you import it on 2005-09-01 ,then the first date of the import year is 2005-01-01, Depr. Start Date = 2003-06-01, Useful Life = 60 months, then
          Remaining Life = 60 - (2005-01-01 - 2003-06-01) = 60 - 19 = 41 months.
          The following calculation is wrong:
          Remaining Life = 60 - (2005-09-01 - 2003-06-01) = 60 - 27 = 33 months
    Import Fixed Asset for the current fiscal year -- The fixed asset master data import function is designed for legacy data importing. We recommend you to import fixed asset master in the past years. If you insist on importing an asset for the current fiscal year, make sure the depreciation start date is the first date of current fiscal year and the Remaining Life is the same as the Useful Life.
    Year Values -- the sum of the accumulated depreciation (planned, unplanned and special depreciation) in the csv file is greater than the acquistion and production costs.
    Also, don't forget to change the fixed asset mode to transfer. Administration>System initialization>Company Details> Basic initialization tab.
    Hope this helps.
    Rogelio Elicor Jr.

  • Fixed Assets Report on Acquisitions & Disposals

    Hi,
    Dear Friends could you please advise as to how can we generate the Fixed Assets Report for acquisitions and disposals of assets? Also we need to generate a report on Fixed Assets giving the complete details on opening balance, depreciation, acquisitions, disposals and closing balances.
    Your help would be much appreciated.
    Thanks in advance.
    Regards

    Hi,
    The following reports should meet your needs:
    Asset History Sheet - Tcode AR02 - opening balance, depreciation, acquisitions, disposals and closing balances
    Asset Acquisitions - Tcode AR05 - acquisitions
    Asset Retirements - Tcode AR06 - disposals
    Thanks,
    Chad

  • Error while doing asset retiremnt entry

    Hi,
    While doing Asset Retiremnt through f-92 sale with revenue to customer.
    Geeting error message as ' Auxiliary Account Assingment to asset not possible, remove entry"
    I have given 1st line tem as customer account 2nd as asset sale offset account.
    Also ticked on that asset retiremnt check box and selected appropriate asset.
    Pls help...
    Regards
    Raj

    Hi,
    According to ur threat it seems like you have entered the asset number in account assignment part of document entry.
    you are not suppose to enter any asset number, which is to be retired  in the line item.
    first line item will be customer Debit
    second line item will be with posting key 50
    GL account (Offsetting Account)
    enter the value
    dont enter the asset number in the asset number field.
    just select asset retirement check box only
    once you selected the asset retirement check box, you will get one pop up screen, it will ask you to enter the asset number, here only you are supposed to enter the asset number, asset value date, complete retiement check box (if you need ).
    then press continue button
    simulate
    post
    This will defenitely solves ur issue.
    Please do not forget to assign score to me
    Thanks,
    Srinu

  • Asset Scrapping - Calculating Depreciation for entire year

    Hi guys
    We want to scrap an asset without revenue using ABAVN.
    Asset Details:
    The asset will be completely depreciated by the end of this year (December)
    We have smoothing indicator on.
    We wish to post the retirement and close out the asset balances in this month itself.
    (No depreciation should be pending for the remaining periods of the year)
    When we post the retirement transaction in test environment, it still shows the planned depreciation for the entire year.
    How do we avoid the planned depreciation posting for future periods ?
    Thanks!
    Gautam

    Perhaps, the following might be a solution that can be implemented safely in a production setup:
    Objective: To post retirement related depreciation in a single period without smoothing over the remaining periods.
    Solution:
    Perform standard depreciation posting run for current period
    Turn Smoothing Indicator Off
    Write Off Asset
    Run Repeat Depreciation Posting Run (select Repeat Posting Run instead of planned and also input the retired asset number)
    Turn Smoothing Indicator back on
    This should post the complete depreciation in the current period for the retired asset and smooth out the depreciation for all remaining assets

  • Asset is incomplete problem

    Hi SAP Exparts,
    I have created 3 asset masters and assets PO also created. When I am doing MIGO (goods receipt) I have facing in the below massage.
    NA AAPO184
    Short Text
            Asset PS00 6000000-0 In complete, check the Asset
    Diagnosis
       The ' Incomplete' indicator was set for asst PS00 60000000-0 because required entries were not made
    System Response
    In the standard system, the system rejects the posting to the asset and issues an error message. However, this error message in customizing so that it is only a warning.Howerver, if you make this change , you should be aware that is then possible to post to the asset, although an additional account assignment is missing.
    Procedure
    Start report RAUNVA00 for the asset, and complete the asset's specifications. then post the transaction again.
    The PO No is 7008090068.
    CoCd     Class     Asset     SNo.     Complete.     Compl.     Layou     FG     Field group     Field      0     1     statues of incompleteness     1000     3     Ord.dep.start date     ANLB-AFABG     15     1      1 3
    PS00     PS13     6000000     0     1     statues of incompleteness     1000     3     Ord.dep.start date     ANLB-AFABGName     Ar.     View     Views
    PS00     PS06     2500643     15     1      1 3
    PS00     PS13     6000000     0     1     statues of incompleteness     1000     2     Useful life     ANLB-NDJAR     15     1      1 3
    PS00     PS13     6000000     0     1     statues of incompleteness     1000     2     Useful life     ANLB-NDPER     15     1      1 3
    PS00     PS13     6000304     0     1     statues of incompleteness     1000     3     Ord.dep.start date     ANLB-AFABG     15     1      1 3
    PS00     PS19     10000631     0     1     statues of incompleteness     1000     3
         Ord.dep.start date     ANLB-AFABG     15     1      1 3
    Thanks& Regards,
    Srinivasareddy.sada

    Hi,
    You have given one line item in error detail as
    PS00 PS13 6000000 0 1 statues of incompleteness 1000 3 Ord.dep.start date ANLB-AFABGName Ar. View Views
    It seems from above that ordinary depreciation start date is compulsory filed in asset master data which is not maintained.Please check.
    Warm Regards

  • Asset Creation

    Hi,
    I have a issue lke this. In my Factory there are many samll machines and those machines were created as One Asset in SAP during the initial implementaton. but now i want to break that asset in to sub assets in SAP. but the issue is that those asset are already completed its useful life and showing as one Rupee Value is SAP.
    but these assets are physically available. therefore I want to create this asset in SAP and should shown in Assets reports as wll. Can i do this in Asset Accounting- SAP? how can i create a asset master with some value or not but should shown in asset reports?
    Best Regards,
    Gayani

    Dear,
    Gayani.
    Indeed your requirement is clear but the process followed earlier by not creating Sub Asset need to follow onwards or create each asset through AS01 as a normal asset. Your valuiation is not at all problem of requirement. Just follow the procedure of creating sub asset or same as new asset in future and valuation will be managed according to your business process of acquisition.
    I hope this clear to you now. Revert if still any doubts.
    Have a nice time and Weekend ! ! ! !
    Regards.
    Pankaj A Bhalerao.

  • Use AM module to post pre-paid expense asset amortization (Straight Line)

    I'm new to this area and please explain in detail what I'm supposed to do for this requirement.
    The requirement: Use AM module to post pre-paid expense asset amortization (Straight Line amortization)
    The implementation of this capability will allow Property Accounting to enter prepaid expenses into the FA subledger and have SAP automatically post monthly straight line amortizations as part of the month-end process. The idea is to configure a new asset class for "prepaid Leasing Commission" assets that will have the following GL accounts.
    GL Account: 159001000
    Cost Center: 159001000
    Profit Center: SN09120001
    Non-Reconcilition Account: 159002000
    Expense Account: 890304000
    What I have done so far:
    I have created an asset and have created a Cost center and assigned the profit center to that. I have also created a non-recon account. The question is where do I use the Non-recon account and the expense account and have the SAP post it automatically? Will be helpful if you can provide the steps I should be following and the tcodes for this. Thanks for the help.

    Hi,
    I would recommend that you go through the IMG of Fixed Asset Accounting and complete the FI-AA configuration.
    You store the accounts to be used in postings in the node "Integration with General Ledger".
    Requirements to use cost center as accounting object are documented in the SAP Help Portal as well as in note 684659.
    Regards,
    Markus

  • Assets report comparisons

    Hi All,
    I am checking the assets value through AS02 & check the comparsions year wise. Like date of capitalized of assets is 10.08.2008 useful life 5 and month 4. Client want reports on which fiscal year assets is is completed. Example this assets complete 2014. Please advice and standard report or table which i will extract the data.
    Thanks & Regards,
    Pankaj

    Hi,
    Please maintain the planned retirement date in the asset master data under posting info section of general data tab.
    Then you can add this field into your sort versions in OAVI.
    So when you are using any standard AA reports, use the new sort version, so that you will get that date, which you have maintained int eh asset master data.
    This might help you.
    Thanks,
    Srinu

  • Period closing for assets accounting

    HI experts
    Since we are in 2009 i need to transfer the assets from 2008-2009, while doing the same through AJRW message is coming to close the books for 2007. on closing the books for 2007 through AJAB the error message comes some of the assets depriciation has not been completely posted . Actually the depriciation for dec'07 has been posted during book closure in dec'07 & BS has been printed on the basis of the same . However during 2008 we found some of assets having the start dep date is wrong , hence we have changed the date in 2007. the Depriciation for Jan to Nov'08 has already been posted without any error . kindly advice me how to proceed .
    Regards
    Saroj

    Hi Saroj
    Usually, during the year end closing process for Assets we initially need to close the previous Fiscal Year through TC: AJAB.
    At this point of time if the depreciation run is not done in the past or depreciation for some of the assets not posted completely we cannot close the FY.
    Similarly an error relating to determination of the base insurable value for asset will also occur in company code. Message: The base insurable value for this asset could not be determined.
    Usually missing index figures are the cause for this error.
    Therefore check the insurance specifications using master data maintenance. You should analyze the error by using the fiscal year change function in the screen for the insurance specifications.
    I hope this will solve your problem
    Regards
    Murali Kanth Natti

  • Error when closing fiscal year 2010 for fixed assets

    I was performing year end close for asset management using TCode AJAB and received an error that one asset has not completed posting depreciation for 2010.
    When I looked at the asset that was causing the error I noticed there is still remaining "planned" depreciation for the year 2010.  Apparently, there was some subsequent cost added to this asset after December 2010 depreciation was posted.
    Can I process depreciation again for December for this one asset?  If so, what Tcode would I use?

    Hi
    You have to execute repeat run in AFAB for DEC 2010 and then try to close using AJAB.
    REgards
    Malathi
    Edited by: malathi_u01 on Feb 9, 2011 9:09 AM

Maybe you are looking for