Asset Reversal AB08 and Issue in Dep run

Hi folks,
I have done an inter company asset transfer Using ABT1N -Asset got successfully transferred and after posting 2 depreciations runs, i have cancelled the asset transfer via AB08. The asset posted values tab is showing me a reversal of previous depreciations in the 3rd month but the depreciation run is throwing me an error for the same asset.
The error is as follows.
113 User is not authorised to post to company in nominal Message no. Z1144
(But I have the full authorization no issues found in su53)
Can someone please help..!
Regards,
KB

Hi,
Message is not a Standared one,
Please Check with ABAPer, There is any validations exist
Regards
Viswa

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Bugs and issues I've run into.

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Post relates to: Pre p100eww (Sprint)

Have a new Pre, just playing with it for a couple of hours; very much agree with the "feature request;" especially relating to Touchstone screen (rotation aware, backlight off and alert sound). The categorizing of contacts is missing and is important relative to being able to have various ringtones for various types (personal, work, etc.) Also, why not have various user selectable ringtones or alert sounds for text messages, emails and IM's; by contact AND by category?

Problem in dep run

Hi all,
when i am running the dep. The depreciation is not calucluated correctly in Asset a class for Prior Year Assets
Example 1
Asset Number                          4036196
Capitalised date                         30.04.2004
Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
Total Depreciation Posted                56879.34      ( = 15%)
Depreciation that should have been posted     379192.34          ( = 100% as Capitalised date is greater than 3 years)
Example 2
Asset Number                          4036208
Capitalised date                         30.04.2005
Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
Total Depreciation Posted                41657.37          ( = 15%)
Depreciation that should have been posted     277715.37          ( = 100% as Capitalised date is 3 years old in 2007)
Example 3
Asset Number                          4036221
Capitalised date                         30.04.2006
Depreciation Key                         Z095 (Year 1 = 50%, Year 2 = 35%, Year 3 = 15%)
Total Depreciation Posted                35000.00          ( = 35%)
Depreciation that should have been posted     85000.00          ( = 85% as Capitalised date is 2 years old in 2007)
We are using the straight line method.
as in multi level method i select the following parameters
(acqusiton year) (year) (per) (basevalue) (percentage)(reduct)
9999                   1       0      01             50                0
9999                   2       0       01            35                0
9999                  999    0        01            15                0
can you tell me what exactly is the problem is. in dep key or in any where else.
its urgent because year end closing is near please help....
Thanks.

Hi
No issue go to AFAB select the repeat Run Radio button and execute the Dep run in Background all the previously posted depreciation documents if posted with errors will get reversed and new documents will get posted.
Also read the below message from SAP on Repeat Run
Restart depreciation posting run
Indicator for depreciation posting with restart option.
Depreciation posting is performed in several steps and at each step the system logs the current status. If the program is terminated during a posting run for various reasons, then the program has to be started again in the restart mode to clear the data base of possible inconsistencies.
A restart run should therefore only be performed in certain cases and cannot be started in a test mode.
Good Luck
Hari

Java PDK Bugs and Issues

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1) Do not use a colon character (':') in the String value returned by the method getTitle( Locale l ) in the class Portlet. Registering the provider will appear to succeed, but when you view the Portlet Repository you will get the following error message:
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Dave White
null

David,
Thank you for your feedback on the JPDK. The information you provide helps us understand how customers are using 9iAS
Portal and its development kits. I apologize for the delay in getting back with you. Since you are using the Early Adopters
release, we wanted to test a few of the bugs and issues on the production release of 9iAS Portal.
1) Using a colon character (:) in the String value returned by the method getTitle(Locale l) returned the ORA-06502 error is a
known issue. This issue actually occurs within 9iAS Portal and should be resolved in the first maintenance release scheduled
for 9iAS Portal.
Waiting on reply from Nilay on #1
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2) This is true. Currently there is no means to check whether a ProviderUser has administrative privileges. This is on our features list for future enhancements.
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Sue

Error in dep run - Asset under construction

Hi!
Could someone please help me with the following:
My customer has a large amount of assets under construction (AuC) and also other assets. None of the assets under consctruction should have a depreciation key (or depreciation key 0000) and no depreciation accounts are allocated in transaction AO93 for AuC . But my customer now has incorrectly created a few AuC (that should NOT be depreciated at all) with depreciation key LINK. What happened?
1) Test run depreciation (AFAB) for all assets in period 1 during 2010. In test run no error log was created, everything looked fine.
2) Executed depreciation in background.
3) When looking at each of the assets in transaction AW01N I can see that all assets (both real assets and AuC with depreciation key) has depreciation posted in period 1. BUT, no depreciation has been posted in general ledger on any of the asset classes!
4) I have now changed the depreciation key on all AUC in AS02 to 0000 so that no depreciation will be calculated.
5) Trying to run AFAB again for period 2 but error message says that period 1 was terminated and that period 1 should be restarted.
6) Trying to run period 1 again in AFAB with restart but error message says "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01" and refering to all of the incorrect AuC that I have corrected (to no depreciation key)
Please how can I go on? I want to reverse the depreciation in period 1 since I didn't get any posting i the general ledger. And then I want to make a new depreciation run only with correct assets (only depreciation on real assets, not on AuC).
Please help!
I am very thankful for any help!
Many many thanks in advance!
with regards,
Prabhakar

Hi,
I had the similar situation couple of months back. I followed below mentioned process and it worked out well.
1) Maintain GL account for depreciation in AO90
2) restart depreciation run for the relevant period
3) change the depreciation key to 0000
4) repeat depreciation run for the same period (It will post a reverse entry in the same month itself. So the net impact of depreciation in the same month is zero).
By the way I have a suggestion to prevent this issue in future.
You may not be able to detect this issue on test run if you execute on foreground mode because the test run execution is restricted to 1000 assets. If the error is on 1001th asset, you will not know.
Hence, always execute depreciation test run on background mode, check for any errors and execute production run only if there are no errors.
Hope this helps....
Best Regards,
Madhu

Asset Dep run

HI Guru's,
I migrated Asset as at 31.07.2008 using with AS91
Capitilazation date is 9.11.2006
Cost of the asset 17871.00
Accum. Dep 1299.42 upto 31.08.2008
Current Year dep: 1299.59
ord dep. 288.76 from 01.04.2008 to 31.07.2008
using with OASV posted values cost of asset and accum dep.
using with fb01 posted values for ord dep.. i want dep run dep run for period 05. its showiing error
You cannot post depreciation in the period specified, as this will miss out a posting period.
System Response
No posting can be made in this period.
Procedure
According to the posting cycle, you should post period 001 next. Either enter period 001, which corresponds to the posting cycle, or request an unplanned posting run explicitly for this parameter.
how is solve this
regards
JK

Hi JK,
the message in the depreciation run provides the solution already. You shall execute an unplanned depreciation run if you need to post period 5 as next period. The regular procedure would be to post a planned run for period 1, then a planned for period 2 and so on until period 5 is the next period to be posted.
But as you have the option "unplanned" depreciation run on the selection screen you sould use this function and skip the processing of periods 1 through 4.
Regards,
Markus

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Asset reversal in AB08 ?

Dear All.
Experts.
My asset value date is 15.06.2009 and i want to reverse it for 30.06.2009 so which reversal reason should I take ?
Thanks in advance !
Regards ,
Sharvari.

Hi,
Will.
15.06.2009 is my asset value date and I want to reverse for after 15 to 30 June but when I am trying for 30the June with 01
reason the system says It is allowed only for date 16.06.2009 and when I am taking posting date 16.06.2009 I am getting
a following error :-
Balance for transaction type group 10 negative for the area 01.
And the explanation for error is as follows :-
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000700001117-0000
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
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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
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Good Issue after delivery and packing is done and reversal of goods Issue

Hi All,
I have a below requirment.
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2)If I have a delivery I need to reverse the goods Issue using the abap code. How we will do that is there any function module or BAPI available to reversal of goods Issue.
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Hello,
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Dep Run Error

Hi Experts,
Cany any one suggest me to solve my issue with teh depreciation run.
When i am running depreciation run for the period 001-2008 (Apr-2008) to CC ABCD, system is giving the follwing error.
According to posting cycle, you should post period 002 next
Message no. AA683
Diagnosis
You cannot post depreciation in the period specified, as this will miss out a posting period.
System Response
No posting can be made in this period.
Procedure
According to the posting cycle, you should post period 002 next. Either enter period 002, which corresponds to the posting cycle, or request an unplanned posting run explicitly for this parameter.
Since i have not ran any depreciation run for the above said period and company code. i checked report S_P99_41000192 - Posted Depreciation also for values posted for the 001 period and found no postings for the period.
I have done the same dep run for the same CC in quality system it is giving test tun successfully completed, thwn why it is showing like this in production system.
Your immidiate action in this regard will be highly appreciated.
Thanks,
Srinu

Hi,
Thanks for your quick reply.
But my asset transfer date is set as 31.03.2008 for all the comp codes, and we ran the depreciation run for the other comp codes and going well.
Only for 2 company codes it is saying the error as specified in my previous threat.
I have checked OAYR setting also for the 2 Comp codes.
And if run the report RAHAFA_ALV01 with reporting date 30.04.2008 for the above said company codes and iam getting planned depreciation values for the 001-2008 (Apr2008). but if i run the AFAB i am getting the above said error.
And if i run the dep run for period 002-2008, i am able to see the line items and it is saying test run completed successfully.
And one more thing is we have capitalised assets also for the above 2 company codes on 01.04.2008, Then it should calculate the dep for 001-2008 period also---right?
Please clarify.....Since it is an important issue as of now.
Thanks,
Srinu

Asset Reversal AB08 and Issue in Dep run

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