Asset transaction cancel.

Auc transaction wrongly settle with other asset transaction done through MIGO & MIRO Done & payment made to vendor can we cancel that migo transition and repost again with write class or is there any other way to correct this.

This are the steps that I made:
1. Go to Assets -> Asset workbench
2. Look to the asset and click on retirements
3. I complete all needed information and save it.
That´s all what I did. If I go to the transaction, the field status shows "Pending".
Is there any way to cancel this retirement?

Similar Messages

Problem about creating asset transaction type

I created an asset transaction type with AO76 to deal with the apportionment of asset expenses which was created in the year before yesteryear.But the user demands an account assigned to the transaction type .Then I checked the configuration.It seems t-code AO85 can only realize the relationship between asset classes and accounts.
So what should I do to realize this? Thanks!

or if you still want to achieve it. Go for substitution. make the Gl account the substitutable field and then define a rule saying that, if the transaction type is ' ', then the gl account is ' '
Regards
anantha

Error in Asset Transactions Report in ECC 6

Hi Friends,
We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
In Asset Transactions Report (S_ALR_87012048) the Depreciation column is displaying Zero Values for individual line items after November 2007 (ie for Assets posted after Nov, 07).
We posted the same to SAP and they are saying that since New Depreciation Calculation has been activated, Depreciation on Individual transactions will not be calculated.
SAP has quoted the following note:
As per note 965032 point 4d under the header 'No depreciations ontransactions' which states:-
.... if you use the new depreciation calculation, the system no longer saves depreciations on transactions in the line items. Exceptions to this rule are - proportional value adjustments in the case of retirements or retirement transfers, since these must continue to be calculated at single transaction level.
My questions are:
1.Even after this the report with depreciation values as Zero can be grossly misleading (other reports are showing correct values). Is it correct?
2.If what SAP is saying is correct, then How is this New Depreciation calculated? If anybody has an idea, please explain...
I hope i am clear in stating my requirements.
Thanks in advance.
SK

Hello,
Can you please look in the /put/log directory and copy the error from the appropriate log file. You should find a log file with a name similar the to upgrade phase that is causing the error.
Thanks
N.P.C

Integration with MM how the asset transaction type is triggered during MIGO

Hello everybody,
Do you know how SAP triggers the asset transaction type during MIGO when Asset is purchase with MM?
Is there a customizing transaction to set up the link between the movement type used in the MIGO and the asset transaction type during the receipt of the asset?
Thank you in advance
Regards

Hello,
This is maintained in FI-AA Spro - Financial Accounting - Asset Accounting - Transactions - Specify Default Transaction Types
For example for GR (MIGO), the accounting transaciton is called "Acquis. from goods receipt w/o affiliated company" and the default FI-AA Transaction type is 120.
Hope this helps!

Asset transaction type default wrongly

I go to t-code ao76, for asset transaction type 350, there is no tab called "posting type" , thus i can't find gross/net indicator.
but in other system, i see posting type indicator.
any one know how to solve this problem, now any transaction type I created under ao76 does not have posting tab

I already check in this way, by this way, it will not allow you to modify standard transaction type 3**, all my transaction type under transaction group 30 is missing posting type, none of the four radio button is selected in the expert view.
Is there any note to repair transaction type group 30? I find some notes, they suggest using Zcorrection prgram and transfered from client zero, but none can treat group 30.
thus I expect any solution, may be it needs other configuration?

Asset Transaction report in Document Currency

Hi friends,
We are using Asset Transaction report s_alr_87012039 or s_alr_87012048 to view the Asset line items. The report displays the values in Local Currency, we want to view the asset transaction values in Document Currency? is there any report available in SAP?
Please advice.
Thanks
NTH
Edited by: NTH on Mar 25, 2010 11:41 AM

Hi,
All the AA reports will output the data based on the currencies that are used in the dep areas of asset master.
In generak 01 area will have LC.
If you want to see asset transactions in DOC curr, go to FBL3N for the asset related recon accounts and choose field like Amt in doc curr and Doc curr.
Hope you have set line item display for your asset related recon accounts in FS00.
Thanks,
Srinu

Profit Center not populated in Asset Transactions

Hi
We are trying to post asset transactions. We are on ECC 6.0 with New GL and document splitting on profit Center. while posting the periodic depreciation, system is not allowing posting of the document, saying that profit center is not populating in the line item. Pls suggest.
Regards
Rupal

Hi
You need to check the following:
1. The cost center settings in T Code ACSET
2. The splitting characteristics in the menu path:
IMG>Financial Accounting (New)>General Ledger Accounting(New)>Business Transactions>Document Splitting>Extended Document Splitting
3. If cost center is a required field in your asset master and if you have assigned a cost center in the asset master
4. If a profit center has been assigned in the cost center master assigned in your asset master.
Thanks & Regards
Sanil K Bhandari

Asset Transaction Data

I'm trying to find a better way to pull the asset transactions for the different add, retirement and transfer postings done during the year. I use this data to breakout the "Trans.acq.val" amounts when I run S_ALR_87012026. I'm currently using Technical Report RABEWG_ALV01. The data comes out in the hierarchical view. After I pull the data I have to export it to excel and reformat it. Is there any report that I can use that will list each individual transaction with each asset number? I'm essentially looking for an easier way to pull the asset transactions during the year so that I don't have to do all of the reformatting in excel.
Thanks for any help that can be provided.

Hi,
Use the below, they might help you. (Try these first - AR01, AR02 & AR03)
S_ALR_87011978 - Asset Balances for Group Assets
S_ALR_87011963 - Asset Balances
S_ALR_87011990 - Asset History Sheet
S_ALR_87012004 - Depreciation
S_ALR_87012017 - Asset Balances for Group Assets
S_ALR_87012018 Depreciation and Interest
S_ALR_87012020 Revaluation
S_ALR_87012022 Depreciation Posted to Cost Center
S_ALR_87012024 Depreciation Simulation
S_ALR_87012026 Depreciation
S_ALR_87012028 Net Worth Valuation
S_ALR_87012030 Insurance Values
S_ALR_87012032 Statement of Net Assets (Japan)
S_ALR_87012033 Gain for Transfer of Reserves
S_ALR_87012037 Changes to Asset Master Records
S_ALR_87012039 Asset Transactions
S_ALR_87012041 Asset Balances
S_ALR_87012043 G/L Account Balances
S_ALR_87012045 Fixed Asset Ledger
S_ALR_87012046 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012047 Asset Acquisitions(Mid-Quarter-Conv)
S_ALR_87012048 Asset Transactions
S_ALR_87012052 Asset Retirements

How to update Asset transactions

Hi FI Experts,
I've been updating a asset by providing values for ANLC table during asset creation. The asset summary is getting updated properly for the fiscal year. I can see them under Planned Value tab..
But Transactions is not updated.
Could anybody help, which table contains the entry for asset transactions. Can it be updated during asset creation?
Thanks & Regards,
Ravi

Hi Eli,
I don't find the BAPI FIXEDASSET_CREATEINCLVALUES in the system. Could you please provide me the correct BAPI and if possible an example on how to create a reference asset.
As I mentioned, I'm using Z Object, which is a copy of LAFA_ASSET_CREATE. I'm providing the values for ANLC using the FM AMSP_ADD_ENTRIES_TO_GLOBAL_TBS (available in LAFA_ASSET_CREATE). So the values for the asset is properly updated. I can not pass values for tables ANEK and ANEP using the same FM i.e. AMSP_ADD_ENTRIES_TO_GLOBAL_TBS so I'm using FM AMBU_APPEND_LINES_OF_ITAB_AC to update values of ANEP and ANEK. But the values for ANEP and ANEL are not getting updated. If you can suggest something here, it would be great help.
Regards,
Ravi

Is there any BC DataSource to extract Asset Transaction list

My client is looking for a report to show the detailed list of FA transactions. I checked the DataSources, there is one 0FI_AA_11, Transactions, however, it looks like that is accumulated values to the period level, and my client requires a detailed report to show each transaction with dates.
Is there any DataSource I can use or I have to create a generic DataSource?
<removed by moderator>, thanks.
Tommy
Edited by: Siegfried Szameitat on Dec 3, 2008 3:15 PM

I actually have done an asset transaction report purely based on the GL posting
It can only work in version 7 DTP technology using the semantic key to group together transactions of the same fiscal year, document, co code into the same package
Then you "flatten" per doc no the FI journal and by doign so you can move the Vendor fromt he K BSEG record onto the A Asset Record
ie
Dr asset
Dr vat
Cr Vendor
You can then move the vendor number onto the Dr Asset line (which normally helps!)
True you dont get a deprecation area - but then an aset is normally always set up in the std deprecation area then other depn areas for tax differences etc.
However if you want a true asset listing - I just basically use the std AA model and drill down to asset then RRI into this asset transaction report

SAP-Basis system: Transaction canceled 15

Dear Gurus,
We have ECC 6.0 on DB2 9.1 fp 5 on windows 2003.
I am getting this error in syslog.
SAP-Basis system: Transaction canceled 15
Thanks
Rao.

Thanks for reply
This is the log in SM21.
Can you tell me how to do this in sap or database level.
&CAUSE&
When the update data is reorganized, it deletes inconsistent
(incomplete) update requests. While one user is carrying out a
transaction, the the update data is often in a state of incompletion.
When the transaction is completed and the update begun, the data becomes
complete. If the data is reorganized in productive operation, temporary
inconsistencies may get deleted. A data inconsistency with incomplete
data can therefore arise.
&SYSTEM_RESPONSE&
Reorganize the update tables only where there are no users logged onto
the system.
&SYS_ADMIN&
Regards
Rao.

Document type for Asset Transactions

Hi,
I would like to know where the document types for asset transactions i.e acquisition, transfer,retirement are defined.
Thanks
Suresh

Hi,
A073
A074
A076
A077
Best Regards
Ashish Jain
Message was edited by:
Ashish Bohara

"Transaction Cancelled" in Interaction Center

CRM Experts,
I am facing issues while working with CRM 2007 Interaction Center. After confirming the Business Partner, when I move to Interaction Record or Complaint, all the fields are Greyed out and on top of the screen there is a message "Transaction Cancelled".
I have assigned IC_BT Function Profile in my Business Role. Also CONTENT_MGMT Function Profile is set to DEFAULT.
If I click on "Retun to Current Interaction Record" in the Recent Interaction History, it starts working fine.
Please advise.
Thanks

hi Daljit pal singh,
This error occurs due to missing parameters in runtime framework profile.
Create a new runtime framework profile with the following values
Separate Display Mode - ON
Application          -         BSPWD_BASICS
View Set Name    -   WorkAreaHostViewSet
View Area Name -   WorkAreaView
History Type       - Simple History Stack
Operation Mode - automatic Recording of changes in work area
Max. Entries -
and add the following custom controllers to runtime framework profile.
CRMCMP_BPIDENT         CuCoIdentification
CRMCMP_UIEVENT      CuCoUiEvents
ICCMP_BT_GLOBAL         CuCoIRec
ICCMP_FEEDBACK         FeedbackCuCo
assign this runtime framework profile to your business role.This will resolve your issue.
thanks
giri
Edited by: Yadagiri Challa on Dec 18, 2008 2:16 AM
Actually the above mentioned steps for runtime framewrok profile are avaiable in the OSS note Note "1112935 - IC - Transaction cancelled for sales order".
thanks
giri

16:30:24 BTC 007 000 SAPSYS            D01 Transaction Canceled BT 510 ( )

dear all
we are getting this error in xi server please help
16:30:00 DIA 002 000 SAPSYS            GC3 The active profile was modified
16:30:00 DIA 002 000 SAPSYS            GC4 >>> Profile name = D:\usr\sap\XID\SYS\profile\XID_DVEBMGS35_XIDSVR
16:30:24 BTC 009 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:30:24 BTC 009 000 SAPSYS            R68 Perform rollback
16:30:24 BTC 007 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:30:24 BTC 007 000 SAPSYS            R68 Perform rollback
16:30:24 BTC 006 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:30:24 BTC 006 000 SAPSYS            R68 Perform rollback
16:30:24 BTC 008 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:30:24 BTC 008 000 SAPSYS            R68 Perform rollback
16:31:22 BTC 007 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:31:22 BTC 006 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:31:22 BTC 006 000 SAPSYS            R68 Perform rollback
16:31:22 BTC 007 000 SAPSYS            R68 Perform rollback
16:31:22 BTC 008 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:31:22 BTC 008 000 SAPSYS            R68 Perform rollback
16:31:22 BTC 006 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:31:22 BTC 006 000 SAPSYS            R68 Perform rollback
16:32:22 BTC 006 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:32:22 BTC 006 000 SAPSYS            R68 Perform rollback
16:32:22 BTC 007 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:32:22 BTC 007 000 SAPSYS            R68 Perform rollback
16:32:22 BTC 006 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
16:32:22 BTC 006 000 SAPSYS            R68 Perform rollback
16:32:23 BTC 008 000 SAPSYS            D01 Transaction Canceled BT 510 ( )
thanks
venkat

Hi,
What were you doing when you got this error and where exactly did it appear ?
Kind regards
Colin.

Asset Transaction of Previous yr 2008 not reversing in yr 2009

Dear All,
We have an issue in FI-AA. We are trying to reverse one document in Asset transaction TTYPE 100 & 101 posted in 2008 in yr 2009. The system says -
Reversal not possible (asset val. date in diff. Fyear frm posting date)
Message no. AA453
Diagnosis
You tried to reverse a document. This document contains postings to an asset with an asset value date in a different fiscal year.
Year 2008 is opened still.
What is the reason for this error? Can we reverse documents in current year of previous yr docs?
Any help is highly appreciated.
Thanks.
Regards,
Sree

Hi
You can Reverse the Acquisition of Previous Fiscal Year in the Current Fiscal Year.
Use Transaction Type : 105 or 160 , one is for previous years and other for current years Acquisition Reversal
(i dont remember, kindly check)
70 AUC Asset (TTYPE : 100) Amount
75 Asset (TTYPE : 160/105)
40 Expense G/L A/C Amount
75 Asset (TTYPE : 160/105) Amount
Hope this helps you resolve your issue of Reversal.
Regards
Venkat

Asset transaction cancel.

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