Cannot Settle WBS via CJ8G

Hi,
Need very urgent help.
Cannot settle WBS due to Acquisition Value Negative in Area 01. FYI already tick the box "negative values allowed"
Zahar Yusof

Check in below areas:
1. Under Valuation>Depreciation areas>Define dep area, allowed for negative values for all areas.
2. Under Depreciation>Ordinary Depreciation>Determine depreciation areas, changed to all values.
3. Under Valuation>Depreciation areas>Determine Depreciation areas in asset class negative values allowed.
Regards
Sreenivas

Similar Messages

  • Create Settlement rule for L2 WBS via CJB1/2

    Hi Everyone
    In the past we have settled WBS elements to either PSG/CCtr/AUC. We now want to have WBS hierarchies where the lower level WBS element will settle up to the superior (Level 1) WBS element.
    I have configured the following items in EEC 6.0:
    Created new Allocation Structure (Z4), this is a copy of WBS settlement to PSG, changed the reciever catergory to WBS element
    Created new settlement profile (Z00005) with allocation Structure Z4
    In the settlement strategy have added the new settlement profile with the following settings:
    Account assignment element - Active
    Settlement Profile - Z00005
    AAt Assugn Cat.- 5 (Superior WBS element)
    N:1 SD-PS - Active
    I also have the existing setting to the PSG with RA key populated.
    When I execute CJB2, it states that three two records processed, no errors. However when I look at the master data, only rule is created on Level 1 WBS and not lower level.
    Can anyone help?
    Gurprit

    Hi Abdul
    Created a new one - only the L1 was updated with a SETC. Log from CJB1 shows the following:
    Project                      Object                 Strategy   Bill Acct Org.c SProf. AcctAsgnCt      N:1 RA Key  Recipient              AA fld
    E0108003040000     E0108003040001         Z6     X                   Z00003 Profitability s    X   Z00006   PrfSeg assigned   Old
    E0108003040000     E0108003040002         Z6          X              Z00005                         X                                                0
    E0108003040000     E0108003040003         Z6           X             Z00005                         X                                                0
    Any thoughts?

  • HT201493 My Wife and I share the same email address but each has an IPhone. We would like to have both of us individually on find friends but cannot do it via the email route. how is it done?

    My wife and I share the same email address but have separate IPhones. We would like to have each phone individually on "find friends" but cannot do it via email route. How is it done?

    make seperate appleID's if you wish to be frinds or if you wish to facetime video chat and if you wish to not recieve the samme imessage msg's unless you turn it off
    you can still set both your iphones to use an email address even if both have different appleId's
    the appleID is a handle not a link to an email address

  • AIAB Distribution Rule for Settlement Error, "Asset cannot settle to itself"

    Hello Everyone,
    I have a customer who is getting the "asset cannot settle to itself" error when trying to set up a distribution rule to settle the remaining items of a Line Item Managed AUC to multiple Assets.  The Asset numbers and AUC number do NOT match.  Here are the steps that have been followed.
    Created an Internal Order, #2000####. (1998)
    Created the AuC asset. #600####(2011)
    Created Settlement Rule (Sender – Internal Order, Receiver - AUC) (2011
    Settle Internal Order to AUC.
    Create Assets. (2014). #900###1 - #900##99 etc.
    Create Settlement Rule (Sender – AUC, Receiver – Multiple Assets)  This is where my customer gets the error. 
    They were able to settle other items from this AuC to Assets last October.  It seems very strange to me that the Internal Order was created in 1998 and the AUC was created in 2011 but as I said, this was working at least last October and possibly in March of this year. 
    Thanks for you help.
    Rick 

    Hello Stacy, 
     Sorry I didn't get back to you sooner but I just had a major implementation go live on the 2nd so I've been rather busy.  I opened a ticket with SAP on this and this is what was found.   
    Joachim from SAP Support explained that the AUC had been settled to itself last year, that is the posting the program was throwing the error on.  My assumption is that we were able to settle AUC's to themselves prior to our March upgrade.  This explains the problem and we have a resolution.  We are transferring AUCs that this has happened with to a new AUC and then settling the new AUC as usual.  
    I believe SAP fixed a bug that had previously allowed AUC's to settle to themselves in one of the updates but because this AUC had a record from the past where it settled to itself the program was validating old line items and that is why it throws the error.   
    Ramnik's suggestion was another option but we didn't want to change the message to a warning because we didn't want anyone to settle an asset to itself.
    Hope this helps.
    Thanks,
    Rick

  • Often, Firefox app will close, but the underlying Windows process will not and cannot be stopped via Task Manager. When this happens, Firefox can no longer be used...the system must be rebooted.

    Hello,
    Often, the Firefox app will close, but the underlying Windows process will not and cannot be stopped via Task Manager. When this happens, Firefox can no longer be used...the system must be rebooted. This happens especially when many apps are running but even though there are plenty of memory resources available.
    I have tried to find if something is using Firefox in the background, but have no way to know what that would be.
    Their are no apparent viruses detected.
    Firefox is version v5.0 and occurred in earlier release.
    System is Windows 7 (64bit).

    well, it's not the same hardware and it's a bit different.
    I managed to pass that stage somehow but I still have a problem
    I don't use the built-in creator tool that comes with Spyrus as it doesn't know how to append a pre-staged media that was created by SCCM that should apply the Windows file system to a second partition and the WinPE to the first partition.
    I managed to do everything. my only problem is that the WTGCreator that comes with SCCM 2012 R2 creates the 350MB partition with FAT32 file system.
    when I boot from the device I get the WinPE, I can choose a task sequence and then it fails when trying to apply the wim file. the error tells me that the 350MB partition is FAT32 which is not supported (even though it chooses the second partition, which
    is all the rest of the disk space)
    what I did was adding another task that converts the 32 Fat partition to an NTFS partition and then the process continues and finishes successfully! but that's a workaround.
    I'm trying to make this process as smooth as possible without having additional steps
    Tamir Levy

  • Creative Cloud Teams member cannot log in via Desktop app

    Weird problem I have. Our company have 9 seat teams account, and one of our users cannot log in via the desktop app and use apps. Have worked just fine for the last year until today.
    He has the old Application Manager installed as well as he had upgraded from older apps, and we are renewing our yearly subscription these days. Could any of that be the problem. Odd thing is, he is the only team member that has this problem.
    He can log in to his account on the web just fine.

    Creative Cloud Help | Manage your Creative Cloud for teams membership may help

  • Asset Under Construction(AUC),During month end settlement run(via KO8G)

    Hi Guys ,
    please hlep on this AUC :
    During month end settlement run (via tcode KO8G), if there are -ve (credit) values to be settled to an Asset Under Construction (AUC) asset which does not have sufficient +ve value in the current FY, the settlement run will prompt an error message "Balance for transaction type group 10 negative for the area 01". The TT posted via the settlement run is TT115. To get around, user has to raise a manual journal (via doc type AT) to post the -ve value to the same AUC asset via TT101. TT 115 and 101 are configured differently (see attached).
    Since the Fixed Assets system does accept credit posting to AUC via a journal, is there a solution to make posting go through via the settlement run?
    Regards,
    Narra

    You can settle the AUC value in one period and posting can be made in another period. in the same you can give the different asset value date in KO88 screen. The only limitation is this possible only if the fiscal year is same.
    Give the asset value date as 15.07.2007 in KO88
    Hope this will work
    Radha

  • Change of Source Structure for Partial Settled WBS elements - CJ02

    Hi
    As per standard SAP, the change of source structure under settlement perameters of WBS element is not supported when the settlement of WBS element is done either partial / full.
    However, the client needs this change by doing any Z-Development as one time activity (since the source structure was changed for certain WBS elements as per change in business process).
    Can i Know procedure to do the Z development to modify the source structure for partial settled WBS elements and also let me know the any side effects in this regard.
    Regards
    Anil

    Hi Anil,
    I agree with Ajay. You can try to change it in Debugging mode.
    The values are handed over from include LCJWBF5Q (form project_settle_single using)      
    Some customer have also made a modification as a permanent solution.    
    Unfortunately in the standard it is not possible.
    regards Bernhard

  • Settling WBS Element

    When settling WBS in CJ88, I get the error "No area exists for cost accounting valuation". Do we need to maintain depreciation area for AUC's also. If so, then I tried maintaining a depreciation area and still getting this error. Has anyone come across this error.

    Refer SAP
    Note 193210 - Settlement to asset: AW217, F5703, RW022 etc
    Note 397799 - INFORMATION: CO-OM-OPA (Order & Project Accounting)
    Note 860484 - Investment measure: Error messages AY310, AW217
    Regards,
    Ravi

  • I cannot purchase item via Clash of clan Purchase for Clash of clan game, the message is "Your Purchase Could Not Be Completed"

    I cannot purchase item via Clash of clan Purchase for Clash of clan game, the message is “Your Purchase Could Not Be Completed”

    If you also got a message to contact iTunes Support then you can do so via this link and ask them why the message is appearing (we are fellow users here on these forums, we won't know why) : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Purchases, Billing & Redemption

  • Local item 0010 L  cannot be deleted via ALE

    Hi,
    I am trying to delete an line item from Sales Order BOM through BOMORD01 Idoc. When I process an IDoc, I am getting a message "Local item 0010 L  cannot be deleted via ALE" in log (SLG1). Could you please tell me how to correct this error?
    Thanks in advance.
    Regards,
    Balaji Viswanath.

    I customized IDOC_INPUT_BOMORD function module and setting memory id flg_ale = space.
    Regards,
    Balaji Viswanath.

  • [svn:fx-3.x] 7177: Bug: BLZ-192 - Channel. requestTimeout cannot be set via services-config.xml

    Revision: 7177
    Author:   [email protected]
    Date:     2009-05-21 07:56:59 -0700 (Thu, 21 May 2009)
    Log Message:
    Bug: BLZ-192 - Channel.requestTimeout cannot be set via services-config.xml
    QA: Yes
    Doc: Yes
    Details: This is only the client side of the fix.
    Ticket Links:
        http://bugs.adobe.com/jira/browse/BLZ-192
    Modified Paths:
        flex/sdk/branches/3.x/frameworks/projects/rpc/src/mx/messaging/Channel.as

    Revision: 7177
    Author:   [email protected]
    Date:     2009-05-21 07:56:59 -0700 (Thu, 21 May 2009)
    Log Message:
    Bug: BLZ-192 - Channel.requestTimeout cannot be set via services-config.xml
    QA: Yes
    Doc: Yes
    Details: This is only the client side of the fix.
    Ticket Links:
        http://bugs.adobe.com/jira/browse/BLZ-192
    Modified Paths:
        flex/sdk/branches/3.x/frameworks/projects/rpc/src/mx/messaging/Channel.as

  • I cannot sign on via Photoshop touch from my iPad

    I cannot sign in via photoshop touch from my iPad, I am certain that the username and password are correct. Could anyone help pleaser?

    You mean signing into Creative Cloud? Can you sign into your account via a desktop computer fine?

  • Settling WBS with Billing element indicator

    Hi Experts,
    I'm trying to settling a Project that contains WBS with 'billing element' indicator marked and others not.
    When I executed CJ88 to settle WBS to CO-PA, only settled wbs without 'billing element' indicator marked.
    Could you indicate me why WBS with 'billing element' indicator marked doesn't settle to CO-PA, is there something special for those WBS ?
    Thanks in advance,
    José Luis
    Edited by: José Luis  Rodríguez on May 4, 2011 2:15 AM

    Hi
    1 .First step is we need to run T: code: CJB2 to generate settlement rule,  if at all settlement profile is not assigned to your project profile and settlement rule is derived from settlement strategy define for the rule assigned in Project profile.,
    2. Once you run step one, it will assign the settlement rule to the WBS with billing element as well it will assign result analysis key into the WBS with billing element (if att alll RA key is not defined in Project profile).
    3. Now Run RA in tcode: KKA2 and save the results. exceute tcode CJIF to see the project results.
    4. Now run the settlement in CJ88, you will see that the costs are settled to PSG. this you can verify in costelemnt report also.
    thanks
    regards
    kishore

  • Updated to ios 6.0- now I cannot send photos via messaging - how to solve this?

    I updated to ios 6.0 - now I cannot send photos via messaging, although text will send - how to solve this? 

    Make sure MMS is enabled.
    Contact your carrier to make sure MMS is provisioned on your account.

Maybe you are looking for

  • Is there a limit to the number of columns in a spreadsheet to be used for Data Merge?

    I need 60 fields for each record - my test data of 6 records adds random breaks when exported as a txt file, causing it not to merge correctly and create many extra records with varying fields (about 214 records) when merged. I read somewhere it was

  • Error in XSLT mapping TEST in the Integration Repository?

    Hi, I try to use imported .xsl file for mapping. I have configured the interface mapping using this .xsl file for transformation. But when I try to test the transformation in the TEST (bookmark), it returns as the result the same .xsl - the styleshee

  • Having issues with acrobat 9 standard installation

    I'm having problems with acrobat 9 not printing PDF documents.  I uninstalled the program without deactivating.  Now when I attempt to reinstall I get the following error 1935.  An error occurred during the installation of assembly component {6633265

  • Printing A Digital Booklet

    I bought the Jonas L.A. soundtrack and it came with a digital booklet. How do I print it so it will fit into a CD case. I've tried everything. By the way I'm a PC so I don't have iPhoto.

  • Need opinions / insights on retina vs non-retina Macbook Pro

    Hi everyone! For weeks now, I have decided that I will be buying the new 13 inch Macbook Pro Retina as a replacement for my very old Acer laptop. I've been a Windows user all my life and this will be the first time that I'll be owning a Mac. So for w