Asset validation for acquisition posting
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Hi All,
I am facing a problem while writing an asset acquisition validation.
When we post through F-90, the document should be posted only if the acquisition (TTYpe 100 for asset acqusn) amount is less than 5000; if greater than 5000 an error msg should appear.
For amount there is a field WRBTR in BSEG but, there is no field BWASL for Transaction type in BSEG table.So the validation is not working.
Any clues to resolve this situation?
Thanks in advance.
Hi
Goto TCode AO73 and check table and other details you needed.
Cheers
Srinivas
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HI friends,
I am doing validation in CO for KB15n posting. Here we give sender and receiver object. In receiver object there are cost center and Internal Order field. When we put both cost center and IO in receiver object field, system gives warning message and passes the entry but i need to restrict this to only one receiver object through validation.It should be either cost center or internal order.
Please help me out. Any suggestion would be appreciable and awarded.
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NileshHi Nilesh,
Can you pls check if I am not wrong, Only when you select the "Screen Variant" for either Cost Center / Orders etc in KB15N screen, the system will display the corresponding object on the receiver side.
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ITOB table records the changes made in the equipment master records.
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Hi Experts,
Am creating a sub asset 001 for my_asset_1, via 'BAPI_FIXEDASSET_CREATE1'. Fine.
Then, am trying to post the Asset transfer for my_asset/001 by using a BAPI of 'AMDP_BAPI_CALL_ON_TRANSACTION'.
But, am getting the Error(via ABUMN am NOT geetting any ERROR)- <i><b>Posting with trans.type Z30 not possible (No acquisition posted)</b></i>
Am passing paras, like,
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1 - Wht is the meaning of Error message am geeting?
2 - How to fix it?
thanq.
Message was edited by:
Srinivas
Message was edited by:
Srinivasclosing, bcoz, did not get good answer
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Validation for Debit of Asset GL's and Credit of Liabality GL's
Dear Team,
Our users are mistakenly posting the Asset GL's credit and Liability GL's debit, let me how to write a validation for hetching the Asset Gl's debit and liability Gl's credit.
The system should ask for clearing of document if user is making credit entry in Asset Account and debit entry in Liability Account.
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Please share the transaction which user is using for the posting and the business scenario.
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hi,
i am creating a validation for fb01 where the posting date should not be less than the posting date for last document posted for same doc type.
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hi all
i want to write a validation for a GL 238760 this must only be posted only in KG document type it must not post in other doc type like KR nd KZ
i want to write a validation for this.
in the GGB0 screen which message type shall i select and what steps shall i use for this.
please let me know the validation for this function.
Kind regardsHi:
Please go to GGB0...Create a validation in financial accounting at line item level by selecting line item and create a step. It will open 3 further drop down for you. Select the 1st one and proceed as follows
Prerequisites:
BKPF-BLART = 'KG' (here you can make it transaction code specific as well)
Check:
BKPF-HKONT = '23876'
(you can give set of GL account by creating it in GS01 and specifying it here)
Message:
Assign an error message to it with category E.
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I want to create a validation wherein system will validate every entry that whether posting date is less than 7 days of current date. If it is than check in a set is that user id available if not than show error message.
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Regd
ShivHi,
That's certainly possible via usual OB28 validation. Define your prerequisites for the posting date (you will have to do it via user-exit (bkpf-budat greater then sy-datum less 7 days) , and check whether the user is in the set.
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Eli -
Project Number Project Name Exception Reason
15 Capital Project Jatyuapura The project has no assets with valid in service dates.HarvirSinghSaini wrote:
Project Number Project Name Exception Reason
15 Capital Project Jatyuapura The project has no assets with valid in service dates.
PRC: Generate Asset Lines For A Range Of Projects Prints Exceptions (Doc ID 1519498.1)
Integrating Oracle Inventory Transactions Into Oracle Projects To Generate Asset Lines & Interface Assets To Fixed Assets (Doc ID 1392743.1)
Thanks,
Hussein -
While F-92 posting with T type 210 not possible (No acquisition posted)
Hi
Asset Retirement Not Possible
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 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.
Ajay
yes we are using Group Assets for income tax depreciation
when checked at AS83 no values found under taken over value for the group asset
***. aquistion val - 0
and all other values are zero
Edited by: johnrambo on Oct 4, 2010 12:09 PM
Moderator: Don't repost threads which were locked by moderatorHi
As I said, go to AS82 and upload the Income tax values for this group asset....
Unless you do that, system wont allow you to proceed.. May be you can enter a nominal value if it is important to sell the asset now and later on correct it
Regards
Ajay M -
Asset Retirement (ABAON) error - Posting with trans.type 210 not possible
HI All,
I was trying to sell an asset using transaction ABAON which is fully depreciated, but I am getting the error -
" Posting with trans.type 210 not possible (No acquisition posted)"
The Scenario is, there is an asset(car) which was uploaded during implimentation and it got depreciated fully in the month of april.
The same asset(car, which is fully depreciated) is sold for an amount of Rs 40000/-.
So, I was trying to post it with some revenue vlaue in transaction ABAON, but I am getting the above error.
(The Asset value was an uploaded during implimentation,it was not an acquisition value from SAP. It was an uploaded value from legacy data)
Could any one help in this, or let me know the correct process for this kind of transactions.
Awaiting for a reply.
Regards,
UpendraHI Mamta,
Thanks for the reply.
While Uploading the data was uploaded as asset balance upload for prior year with value.
Plase let me know what do you propose, to be done for this.
Regards, -
FI _AA errr Posting with trans.type 210 not possible (No acquisition posted
Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 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.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
Regards
Ajay M -
MIRO error Posting with trans.type 159 not possible (No acquisition posted)
Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
MIGO can not be reversed because it belongs to the closed FY.
Please helpHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
MIRO - Posting with trans.type 159 not possible (No acquisition posted)
Hi all,
I have a case where an asset PO was created with multiple account assignment in one line item. For example, purchase 10 pc of printer with 10 asset numbers specified in the account assignment tab. By standard SAP, the GR is non-valuated.
The GR of the PO was done in the previous period. Now, when the invoice is to be posted thru MIRO. The system generate error message to me. The error message is "Posting with trans.type 159 not possible (No acquisition posted)" and message number is AA324.
The reason of this error is due to no acquisition date in the asset master. GR is non-valuated hence, the acquisition date is not populated in the asset as well. I believe this is quite a common problem. Kindly advise any workaround solution.
Thanks.
TomHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M
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