Asset Transfer Message

Hi Guys,
While i am doing asset transfer transaction code ABT1N i get this error that  No Deprecaition area is receiving revenue, i don't know what that mean. can you help me in that urgently.
Thanks,

Hi,
yes i have selected the radio button for revenue for NBV or manual revenue. the error is that transaction type 320 in which "retirmen with revenue" indicator was not set.
Thanks,

Similar Messages

  • Mass Asset Transfer

    We need to transfer 11,000 assets to a new company code.  I've created the worklist in AR01, created the substitution rules to populate the new cost centers, and processed through AR31.  Does anybody know what the following errors are referencing or why we're receiving them?
    1.  Error in sub transient work item 'Intercompany Asset Transfer' (Message # SWF_RUN817)
    2.  Asset 1010 INTERN-00001-1 is incomplete, check asset (I think this one is related to a a missing required field).
    3.  Error handling for work item 229478 (Message no. SWF_RUN630)

    Hi Darrin,
    I had a similar requirement in my project as well. Besides others one of the options that exists in such cases is creating a worklist and then a substitution rule . But we felt it was best to apply the OSS note no 851357. It then worked for us, maybe you could try it too.
    Thanks
    Sharmila

  • Error AU133 received while posting asset transfer

    Hi Friends,
    While posting asset transfer to affiliated co. (t.code ABT1N) got error message "Account 'Clear.revenue sale to affil.company' could not be found for area 01".
    We have already maintained GL A/c in Ao90 in tab 'Clear.revenue sale to affil.company' .The asset is a AUC asset.
    The GL is also existing in the co  code from which the transfer is made.
    Kindly help to solve the issue..
    Thanks & Regards
    Bhairavi

    Hi Bhairavi,
    1) the note is relevant for your release to check the transfer variants
    2) In fact, when the field in OABE is selected the system uses another posting schema than the standard one (used when the OABE is not set).
    3) Do you one or more depr areas which are derivied from area 01 ans use different accounts? For example:
    AFAPL  AFABER XSTORE ABVOR1 AFABE1 ABVOR2 AFABE2 VZANSW VZREST BUHBKT  
    ABCD   03            +      01     -      02     *      *      4       
    ABCD   05            +      01     -      04     *      *      4       
    Regars Bernhard

  • ABT1N-Getting Error while doing Intercompany asset transfer

    Hi,
    Due to a merger of two comapny codes, my clients needed to make an intercompany asset transfer (transaction code ABT1N), with company code 099 as the sending company code and 200 as the receiving company code). However they got the following error message:
    AU133
    Contra account is not assigned.
    Is it necessary to assign conta accounts In AO90 for intercompany asset transfer?
    Could anyone suggest me what are the necessary settings required for intercompany asset transfer?

    yes maintain contra account  in ao90
    Edited by: Anil Kumar Potnuru on Feb 10, 2009 4:50 PM

  • Getting error while doing Intercompany asset transfer

    This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
    Account 'Contra account: Acquisition value' could not be found for area 01
    Message no: Au133
    Diagnosis
    When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
    Procedure:
    Enteer this account in the account determination for Asset Accounting.
    Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.

    Hi,
    first set your COD with OAPL.
    Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
    There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
    Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
    The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
    This will solve your problem.
    Cheers,
    Srinu

  • Asset Transfer posting ABT1N

    hI,
    while working with transaction ABT1N Asset transfer posting from existing (comp code) asset to new (comp code) asset with
    Document, posting, asset value date -> this will be the same date 1.1.2011,
    system gives error message" You cannot post to asset in company code 'abcd' fiscal year 2011.
    After that
    I changed the Document, posting, asset value date -> this will be the same date 20.11.2011, system gives error message "
    Account 20900000 does not exist in company code 'abcd'.
    Please resolve the issue both the scenarios.
    Thanks,
    Sahara.

    please search.  the "account does not exist" error has been dealt with previously.

  • ABT1N  Intercompany Asset Transfer  error: AA390   T type 230 not possible

    Dear experts,
    I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
    Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
    Message no. AA390
    Diagnosis
         For the current document, you specified either implicitly (via the
         customer/vendor), or explicitly (with a manual entry), that this posting
         is to an affiliated company. In this case, Asset Accounting requires you
         to use special transaction types.  This enables the system to separately
         identify such transactions.
    I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
    Does anybody know what could be wrong?
    Cheers

    Hi
    Firstly, check out Note 209643.                                                                               
    Secondly, please read the long text of the error message again. The           
    transaction type must be set as "post to affiliated company".  And            
    you must check back the followings :-                                                                               
    1.  Please execcute function:  SAP IMG -> FI -> asset accounting ->           
        transaction -> specify default transaction type.                          
        You can find the default transaction type for "retirement from            
        inter-company transfer" and "acquisition from inter-company               
        transfer".                                                                               
    Then check in their definition whether they are relevant to               
        affiliated company.                                                                               
    If they are NOT RELEVANT to affiliated company, you can                   
        substitute them with other transaction type Relevant to affiliated        
        company.                                                                               
    2.  Please check the definition of transfer variant. In the transfer          
        variant, you have assigned the transaction type for both retirement       
        and acqusition for relation type 1. Both transaction types should be      
        set as "post to affiliated company" .    
    Please note that the abovementioned points must be checked because        
    the system logic will check the validity of the default value in          
    Point 1.                                                                               
    Then the transaction type in the point 2 will be used instead and         
    re-checked again.                                                                               
    Have you try to use 'No Reveune' in the specification for revenue?,       
    I think if it is afflicated companies, you are not allowed to use         
    revenue.                                                                               
    This error can also be produced because a wrong definition of the trans-  
    fer variants. Please have a look on note 327088 for further details.                                                                               
    Most of the issues on this matter were solved with this last Note.        
    Cheers, Blaz

  • Asset Transfer

    Hi All,
    We are Using T code ABUMN to transferring of existing asset and creating as new asset within company code to change of Cost center, but the existing asset has no value. The system issue below error message when posting,
    Retirement/transfer on asset XXXXX 0 takes place with no values
    Message no. AA396
    I couldn’t find any solution for existing no value asset transfer. Please suggest the ways to solve.
    Note: As best practice, we have grayed out cost center once asset master is created. So we cannot change directly in master.

    HI Abu,
    Since we want to transfer the asset from one business area to other business area, we have to remove the asset from business area where transfer happen and we have to show that asset in the history of receiver business area. So we cant transfer the asset with same number within the business area.
    There is one tab called Time-dependent data in master data there you can set the time intervals for Asset.It's mainly designed for your requirement like.
    When asset moved from one place to another place or another location you can set the time interval for that..
    For example:
    A asset belongs to ABC businessarea from 01/01/2008 to 30/06/2008
    When asset moved to DEF business area you have to set interval for 01/07/2008 to 31/12/9999
    Then that asset will be read undet DEF business area.
    Hope it'll clear your requirement.
    Thanks,
    Puja

  • Error during asset transfer: No depr areas for receiving revenue

    Hi....
    when I am posting an asset transfer transaction [Inter company transfer with transfer method 2: Net method] and simulating, I am getting an error message stating "No Depr areas for receiving the revenue". Kindly help me solve this error.
    Thanks
    Satya

    Hi....
    I am posting the transfer from with revenue details as NBV from depr area 01,  and using the transfer variant as 2 [Net Method]. Still it gives the same error.
    I then try posting a manual revenue and again it shows the same error.
    Finally, I use No revenue option, and it accepts. do not why this is happening?
    Kindly help.
    Thanks

  • Asset transfer error

    we use abt1n to transfer asset, old asset apc value is 24425.64 USD, ordinary depreciation is 6106.4, change column is 814.19-,
    net book value is 18319.24,(fiscal year start), 17505.05(posted value).
    abt1n we choose gross meth. and we use NBV from area to transfer
    new asset in another comp code capitalization date 2011.5.31, apc value is 2425.64, same, but nbv is 16690.86, with value adjustment 7734.78-, why nbv is not 17505.05? where did 7734 value adjustment come from?
    in net method, we hit error:, how to resolve?
    Posting with trans.type 157 not possible (No acquisition posted)
    Message no. AA324
    Diagnosis
    Transaction type 157 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
    Procedure
    Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.

    hi,
    note is helpful, but I'am asking why NBV is not transfered to new asset?
    secondary, how to reverse abt1 result, besides reverse accounting doc fb08, any other solution?
    also previous peopleI define a transfer variant Z1 with retriement transaction type Z01, but I can't find it in Ao67or AO68, which tcode or spro path can I configure Z01?
    in order to use inter-company asset transfer, besides transfer variant, what else needs to be configured?

  • Asset transfer date

    Hi,
    Thanks for ur response, till now we were not run the depreciation from the golive date, now they were reconciling the depreciation in AW01N with manually for the last fiscal year 2007 to run the depreciation. In the asset transfer date(IMG) it is showing 31.03.2005. I think somebody changed the take over date in asset transfer date. In Asset explorer (AW01N) it is showing difference value in Ordinary depreciation while comparing with manual depreciation and also in AS92 it is not showing the take over values getting green colour message as "Asset was not created as old asset data record - (Check your entry)" I had checked in development server. if I changed the Asset Transfer date it is asking the recalcuate the depreciation. My doubt this is correct solution, if it is correct shall I do this directly in Production. Kindly helpme in this issue.
    Regards,
    Prasad

    Hi,
    This defending upon your fiscal year varient.  Is it Jan - Dec or Apr-Mar.
    If Jan to Dec, change your asset transfer date to 29.02.2008 and upload it in any of the day in march or later.  In this case, you have to upload all the assets purchased during last year with acc. depreciation and current yr procurement, you have two option, upload with 2 month dep or upload without dep and run the dep on 3rd month for period 3, it will post all 3 months dep at once.
    If Apr-Mar,  keep the data as such, upload the data on 1st Apr.  All previous year procurement should be uploaded with acc. dep.
    Hope it helps
    Saravanan.A

  • ABUMN- Assets transfer between assets class within company

    hi
    i am using the T. code ABUMN for Assets transfer between one class to other with thin the same cpmpany  for the assets purchased during currenting year not posting give error message AA417, for old assets it is working.
    pls help to solve this issue
    thanks and regards

    Hello all,
    We are testing the transaction ABUMN in a system version ECC 6.0 with New G/L activated and, we have received an error message GLT2152 asking for an account determination...
    We have custumized the characteristics for general ledgers activating Zero balance & Mandatory field's flags for Profit center and, just Zero balance for the Segment; additionally we created and customized the Zero-balance Clearing Account.
    We also checked that all involved accounts were included in the "Classify G/L Accounts for Document Splitting" customizing icon and, that the document type generated by the asset transfer is included in the "Classify Document Types for Document Splitting" one...
    I personally think that perphaps the system finds that each Asset has a different Cost center (linked to their own profit centers and segments) so it stops and wonders which one most be derived for the splitting document... The zero balance clearing account could be the solution but, I don't know why it is not working...
    So, since there is not any SAP-Note nor info regarding this error message GLT2152, we appreciate any comment or guidance from you friends.
    Thanks a lot in advance and, best regards,
      Manuel

  • Order Import failing with error "The specified subinventory is invalid to use, the profile option INV: Allow Expense to Asset Transfer is set to No. Change the profile option to Yes or choose a valid subinventory."

    Hi All,
    I am getting this error while importing an internal sales order.
    “The specified subinventory is invalid to use, the profile option INV: Allow Expense to Asset Transfer is set to No. Change the profile option to Yes or choose a valid subinventory.”
    I have tried to set mentioned profile as ‘Yes’. But still getting same error.
    Also, provided subinventory is present and active in given inventory organization.
    Please share if anybody encountered this before and have a solution.

    Hi 2878342
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    Order Import Interface.Error Message Specified Subinventory Is Invalid To Use (Doc ID 406411.1)

  • Basic Info in FICO / Asset Transfer / ABUMN ????

    Hi Experts,
    Pls. provide some imp./practically useful points in ABUMN tx in FICO, like,
    1) Wht is Asset Transfer?
    2) When we will do it? I mean, a scenario?
    3) Wht happenns beyond the screens of ABUMN tx?
    4) After SAVEing in ABUMN tx, I got the posting Doc#, so, In which table this posting is happening/ Where I can see this Doc#?
    5) Actually, I am lookig for Damaged and Missed assets posting, so, any important points to be considered?
    6) Pls. Can U give/interprete a real world example for the above expalnantion by taking a bulding, car etc.as explale, for all the above questions 1-3?
    Thanq
    Message was edited by:
            Srikhar

    Hi Srikhar,
    1) Wht is Asset Transfer?
    - Transfer of asset from one company to other.
    2) When we will do it? I mean, a scenario?
    - Lets say I have 5 company codes and I want to move a machine from one company to other
    3) Wht happenns beyond the screens of ABUMN tx?
    - All asset transfer related calculation. Update of Asset related tables. Can't recollect names
    4) After SAVEing in ABUMN tx, I got the posting Doc#, so, In which table this posting is happening/ Where I can see this Doc#?
    - You can see it in BKPF/BSEG
    5) Actually, I am lookig for Damaged and Missed assets posting, so, any important points to be considered?
    6) Pls. Can U give/interprete a real world example for the above expalnantion by taking a bulding, car etc.as explale, for all the above questions 1-3?
    - see example in point 2.
    Again if you post the same query in finance forum you will get much better and accurate answer.
    Regards,
    Atish

  • Intercompany Assets Transfer

    Hi,
    Am using Tcode ABT1N for intercompany assets transfer. I was unable to transfer assets from one company code to another company code. I have entered all the details and if i click simulate, i got the error as asset is incomplete in the target company.
    If i click on the master data button in the screen adn fill the capitalization date and depreciation area, then it is getting transferred.
    The enduser don't know to do this.
    Can any one please solve this and let me know how to proceed at the earliest.
    Thanks in Advance
    Deepthi.

    Hi  Deepthi,
    Only if you press "enter" the coding block where error AAPO184 appears in  the pop-up window for Master Data can be passed. Then you can go to the 'Master Data' push button  and correct the data. To check the asset you can also use RAUNVA00 or AW01N.
    If you user have problems you can make a validation where the user get a information which is more  meaningful exactly  to this special situation.  A generic message does not fit every situation and the system should not be overloaded with messages. Thats the problem.
    Generally if you get the message  explicit required entries are missing. This concerns master data.   If you have defined required entries in asset master data you must fill this fields.
    When you have made no entries in required fields you get this message. This is correct but if you made no entries in required fields and then you   press the bottom "Simulation" the system lost the bottom "master data".   Then you can´t correct the asset master data via the bottom "master  data".  True, the 'Master Data' push button  disappears. But nevertheless, you will not be able to save the  transaction, as again the system reminds you of the incomplete asset (required field in asset master data has not been filled yet) by issuing error AAPO184 again!                                                                 
    1) Can you please check your settings - is it correct that the field is required.?                                                                               
    Go to IMG (Transaction SPRO):                                                                               
    -> Financial Accounting                                                         
    -> Asset Accounting                                                            
      -> Transactions                                                               
       -> Intercompany Asset Transfers                                              
        -> Automatic Intercompany Asset Transfers                                   
         -> Define Transfer Variants                                                
          -> Specify Transfer of Fields                                             
           -> Specify Transfer of Fields (for New Asset in Target CoCd)             
            -> Transfer variant 4                                                   
             -> Double click on 'Logical field group master data' folder            
              -> Select 'Log.fld.gr' 1 (General data)                               
               -> Double click on 'Field transfer of field groups folder'                                                                               
    Here you might find that a field groups are marked to be copied to the  new asset.  If you don't want that the field is required, you should change the field transfer rules.
    2.  If the field is required, you also have to activate in the screen layout the relevant field.   
    Asset Accounting                                 
    -> Master Data                                     
       -> Screen Layout                                 
         -> Define Screen Layout for Asset Master Data  
    Regards Bernhard
    Edited by: Bernhard Kirchner on Nov 29, 2010 11:02 AM

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