Chart of depreciation is blocked in AuC class

While creating an internal order with a investment profile , I am getting the error " chart of depreciation is blocked in asset class"
Which settings needs to be changed to overcome this error?
Please advsie
regards,
Manohar

Hi Manohar,
i hope your error message might be Asset class is blocked in chart of depreciation, but it may not be " chart of depreciation is blocked in asset class".
In this case go to transaction OAPL and set the COD first.
Now go to transaction AM05 and unblock the asset class, which you might have blocked earlier.
Hope this will help.
Thanks,
Srinu

Similar Messages

FI-AA: Assignment asset class to chart of depreciation

Hi all,
does anybody know whether it's possible to assign asset classes to a specific chart of depreciation (or let's say to delete this assignment)?
The background of the question is the following: Some asset classes should not be used in some company codes. All these company codes use the same chart of depreciation, so I thought there must be a possibility to delete the assignment of this asset class to this chart of depreciation. Unfortunately, I haven't found this setting in the IMG.
The SAP Message no. AC 012 tells for example, that there is an assignment "asset class to chart of depreciation". This is the message:
In order to be able to assign chart-of-depreciation-dependent data to asset class 120204, the following conditions have to be met. You have to have already
1. Defined at least two active charts of depreciation
2. Assigned asset class 120204 to more than one chart of depreciation
However, at the moment this asset class is only assigned to chart of depreciation 1.
As we have definitely more than one active chart of depreciation, there must be this assignment, but how can I change it?
I've seen that I can set a block for an asset class in a chart of depreciation in transaction OAYZ (ANKB-XSPEB / Indicator: Block asset class chart of depreciation-specifc). But I think that I will still see the asset class in the match code search (F4) when I set this indicator.
Does anybody know how I can delete an asset class form a chart of depreciation so that it won't be found via match code search? I've checked almost the whole FI-AA tree but haven't found a solution...
Thank you very much!
Regards,
Peter

Hi Eric,
thanks for your answer. As far as I can see, the option "chart of depreciation only" in transaction AM05 has the same effect than the parameter "chart of depreciation" in transaction OAYZ.
As I receive a transport request via transaction AM05, it seems that this changes the same customizing table.
Fortunately, all company codes in this chart of depreciation need the same settings, so a validation rule seems not to be necessary.
It's just strange that there is no possibility to edit the assignment asset class to chart of depreciation in customizing (I think the assignment to all asset classes in the system will be created automatically when I copy the chart of depreciation). I think the only possibility would be to edit the respective tables manually (what I definitely won't do).
Another strange thing I see in the system: There are 2 asset classes 120203 and 120204, which are both set up equally. When I try to block these in AM05, I'll receive the error message AA 111 for asset class 120204, while the asset class 120203 can be blocked without problems. When I use matchcode search F4, I can see 120203 while 120204 is not found.
Message AA111 is the following:
Chart of dep. 100 does not exist in class 120204 (Create chart of deprec.)
Diagnosis
Chart of depreciation 100 does not exist in class 120204.
Procedure
Create the chart of depreciation 100 for asset class 120204 using the transaction 'Create asset class' and the function 'Create chart of dep.'.
There is the assignment asset class to chart of depreciation.
When I check asset class 120204 in OAYZ (Determine Depreciation Areas in the Asset Class) I'll get the following message (I don't get this message when I check 120203):
Deprec. area 50 was changed and deactivated. Please check.
Message no. AC 631
Diagnosis
Depreciation area 50 was added to asset class 120204 because this depreciation area was newly created in Customizing.
System Response
The system adds the new depreciation area to the asset class, but its status is 'deactivated.'
Procedure
Check if this action by the system is correct. Maintain the depreciation areas in the asset class, and remove the 'deactivated' indicator there, if you choose.
For sure, depreciation area 50 was not newly created in customizing (as stated in the error message), as this depreciation are is in production for years! There must be another reason for this.
However, this says to me that the assignment asset class to chart of depreciation is created by SAP automatically and this can't be influenced.
Therefore I'll just block the asset class in the chart of depreciation with the disadvantage, that I'll see this asset class when I use the matchcode search F4 (e.g. in AS01). This seems to be the only solution.
Thanks again for your help (you got some points for that ;-).
Regards,
Peter

Error *Chart of dep-dependent assignment to asset class 100306 not possible

Dear All
I got error Chart of dep - dependent assignment to asset class 100306 not possible
Diagnosis
    You tried to assign chart-of-depreciation-dependent data to asset class
    100306.
System Response
    The assignment is not allowed.
Procedure
    In order to be able to assign chart-of-depreciation-dependent data to
    asset class 100306, the following conditions have to be met. You have to
    have already
    1. Defined at least two active charts of depreciation
    2. Assigned asset class 100306 to more than one chart of depreciation
    However, at the moment this asset class is only assigned to chart of
    depreciation 1.
I already checked following this but I didn't found the mistake (already assign COD to company code).
Please anyone help me to solved this.
Thanks in advance.
Best Regards,
Utarat.P

Hi Utarat,
whenever you create an asset the system checks first the table ANKP. If you have chart-of-depreciation-dependend account determination, than an entry in the table ANKP is made. If you than make a copy from such a asset class in the asset class there is another account determination than in the table ANKP and the system takes the account determination from the table ANKP and not from the asset class.
Normally you can't define chart-of-depreciation-dependent assignments (with transaction ANK1) if there is only one chart of depreciation. As a result you'll get error AC012. So, I think there was a second chart which was deleted.
If you'd like to change (or delete) this assignments you can use
the following workaround:
    SM34 -> View ANKA_ALL -> Maintain
       - select asset class ART (for example)
       - then click in the left column on "Chart of dep - dep data"
Regards Bernhard

How to make asset class as chart of depreciation dependent

Hello sap Experts
we have a requirement from business user where they want that we make an asset class as chart of depreciation DEPENDENT.
please suggest how to do this & what is the impact of it.
Thanks & Reagrds
Deepak Garg

Dear,
Deepak.
You can lock the asset classed as per COD from t.code AM05 or one more you can lock the asset classes from OAOA.
Go to OAOA select your said asset class see Lock Status area there you can see option Asset class is blocked Tick it.
If you need any further clarification please revert back.
Regards,
Pankaj Bhalerao.
Edited by: pankaj_ab on Dec 7, 2009 9:50 AM

How can we block the asset class for company code

Hi Experts,
At what level we can define asset class and how can we block the asset class for particular company code in group company
Regards,
Harish

Dear Harish,
You can block the asset through OAOA at asset class level blocking at Asset Class level, and same you can block for creation at a chart of depreciation level from AM05.
And for additional acquisition you can block from AS05. I hope this will solve your issue. If you have doubts feel free to share.
Regards,
Pankaj A Bhalerao.

Unable to assign Chart of Depreciation to Company Code

Dear Experts,
I am trying to assign newly created chart of depreciation to my company code but system is not allowing me giving the following error message:
"You cannot process company code ****, it contains assets".
When I go for F1, then further it says:
Message no. AC507
Diagnosis
You want to delete company code **** or assign company code **** to a different chart of depreciation.
However, at least one asset exists in company code ****.
System Response
The action cannot be carried out.
Procedure
Check the company code entry. You may have to reset the assets in this company code, if it is not in production operation.
Please note that I had previously created few assets and asset classes but asset classes have been deleted due to some reason.
I have now recreated asset classes but can't proceed to assign COD to company code because of above issue.
If I must delete existing assets within my company code then how to do it with minimum required steps.
Looking for resolve.
Regards

Dear all who responded,
Thanks for your effort, advise & valuable time.
Issue has been solved finally.
Key point was to delete all assets one by one using AS06 and then try to assign to COD to company code.
Within AS06 when you enter asset code & company code and then click "Delete Asset" button on top, system gives error message in tray. Here when I re-clicked "Delete Asset" button (ignoring error message) it worked and next screen appeared.
Then it was a usual activity to choose "Delete asset physically" button and save the transaction.
After deleting all assets one by one I was able to execute the primary purpose which was: "to assign the COD to my Company Code".
Regards

When assigning to the chart of Depreciation to company code system throwiin

Hi All
when i m trying to assigning the Chart of Depreciation to Company Code getting the following Error message as " Fiscal year variant xx is not maintained for calander year 2010."
in my company code i configured tthe fiscal year variant as v3- it means (April to march 2011 + 4 special postings allowed.)
y this kind of error message getiing i m not understanding...
any one can plz resolve the issue .... immediately....
thanks & Regards
Kumaraswamy

Hi
y it is missing the fiscal year 2010.
i m configured all the things for fiscal year 2011 ony..
we started the project in may it self it means v need to maintain only 2011 fisca year variants..
wht is the reason behind the maintaing missing fiscal year 2011... i think can u plz explain me wht is logic of it,

Problem with assigning chart of Depreciation to company code

Hi Everybody
I am just trying to assign chart of accounts to company code. I get the following error message:
Inconsistency between FI company code 9100 and chart of deprec. 9100
Message no. AC481
Diagnosis
You tried to assign chart of depreciation 9100 to company code 9100. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
I have maintained parallel currency for the company code i.e. Currency for Leading ledger is INR and the 2nd and 3rd local currency is EUR and want to keep this setting unchange.
Can anybody help me to solve this problem.
Thanks
SIM
Edited by: SIM on May 5, 2008 11:10 AM

hi all
can anybody help us to solve this issue.
thanx
vijay

Assigning chart of depreciation to company code

Frds,
Facing a problem when i am assigning the chart of depreciation to company code.
My fiscal year is calender year 2007
the error which i get is "Fiscal year variant k4 is not maintained for calender year 2006"
Please help me solve this.
Thanks
Deepak

Hi Frds,
My problem is not solved.
Can I use Fiscal Year Variant K4(provided by SAP, Calender Year, 4 Special Periods) as year dependent, that means i put a tick on Year Dependent and I did not put tick on Calendar year.
Is this can be the reason for my error " Fiscal year variant K4 is not maintained for calender year 2006"
Suppose if I change the tick now (frm Fiscal year variant to calender year)will it create some other problem.
My FY Jan to Dec that is the reason I chose the K4 variant
Please advise
Deepak

Chart of depreciation(urgent)

Dear all,
While assigning chart of depreciation to company code, i am getting the following error. Please make me come out of this error.
Will assign points.
Thanks in advance,
Regards,
A.Anandarajan.
Company code entries for 3600 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 3600 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
     Currency
     Chart of accounts
     Fiscal year version
     Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.

Hi Anand,
The solution is in the error message itself i.e
Input tax indicator for non-taxable transactions
Firstly you have to create tax codes for non taxable transaction in TR Code FTXP for the respective company code.
Secondly you have to assign these tax codes to your company code in TR code OBCL and save
Then You can proceed and do the assignment of Chart of Depreciation to the Company code.
I think this will solve the problem.
Regards
Pratiksha
*Please assign points if helpful

Issue in Chart of Depreciation

Respected Experts,
I am facing an issue in assigning the chart of Depreciation to Company Code. The error implies that there should be one depreciation area for each parellel currency defined.
Can you please guide me as to how I should go about creating a new Depreciation Area for Parellel Currency as I am not getting the option to do so. Also, how to maintain that the depreciation area is for the parallel currency.
I would also like to know why is it that we require one Depreciation Area for each Parallel Currency?
Appreaciate you giving your time to this thread
Regards
Sheli

Hi,
Problem is your company code manages parallel currencies, so you have to maintain the required depreciaton areas.
Else you can follow the steps...
In OB22, remove all additional currencies assigned other than LOCAL Currency.
In OBCL, Assign the Tax codes, A0 and V0 to your company code.
Now in OAOB assign the COD to Company code
Back to OB22 and re-put the curencies as it is.
Thanks.
Raghuram

Chart of Depreciation

Hi Guys
I have basic Qs on the creation of the Chart of Depreciation ...
If a multinational company having different local currencies and want their Depreciation Calculation, both for Book and Tax to be that of the local currency, it makes the most sense to define a Chart of Depreciation for each company code right??
Please do advise me - I am a bit confused as to whether this is the best solution to go forward with
Thank you
Rukshana

hi
yes you have to define like that only. each company code will have their local currencies if they want they can maintain the parallel currencies

Problem with Chart of depreciation-Urgent

Hi
while assigning chart of depreciation to company code,
The following message is coming
Inconsistency between FI company code XXX and chart of deprec. XXXX
Message no. AC481
Diagnosis
You tried to assign chart of depreciation XXXX to company code XXXX. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.</b>
Please help how toi solve
Thanks
tarak

Hi,
your problem (apparently) is that the Company Code manage 2 currencies, in this case, I think that you should configure a depreciation area in order to manage the valuation of the asset in the alternative currency. I think that SAP provides a standard depreciation area that you can copy.
I know that this is not a solution, but I hope this helps
Regards

Can we have try/catch in a static block in a class?

hi All
i have a question about put a try/catch block in a static block in a class to catch exceptions that maybe thrown from using System.xxxx(). in my custom class, i have a static block to initialize some variables using System.xxx(). in case of any error/exception, i need to be able to catch it and let the caller know about it. i tried to put a try/catch block in the static block, and tried to rethrow the exception. but it is not allowed, how would i handle situation like this? thanks for your help and advise in advance.

You could just swallow the exception inside try/catch
block, and instead of throwing it out, just set a
static variable to allow checking from outside
whether the initialization succeeded, or check within
the constructor / methods of this class for
successful initialization, and throw the exception
then. You could even save that exception in a static
variable for later.Ouch, ouch, you're hurting my brain. This would allow someone to ignore a (presumably) fatal error. Throw a RuntimeException as indicated. You can wrap a checked exception in an unchecked one if need be.

Not able to assign the chart of depreciation

Hi i am not able to assign the chart of depreciation, can any one provide me the detail path for the below issue.
Inconsistency between FI company code BHEL and chart of deprec. BHEL
Message no. AC481
Diagnosis
You tried to assign chart of depreciation BHEL to company code BHEL. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.

Dear,
Rajesh.
Good Morning !
If your company code is having more than one currency than you will have to maintain that many depreciation areas.
OR
Before assigning COD to Company Code, delete the parallel currency maintained in multiple currencies in global settings.
below is the path:-
SPRO>Financial Accounting>Financial Accounting Global Settings>Company Code>Multiple Currencies-->Define Additional Local Currencies
After deleting you can assign the COD to Company Code.
After assigning you have go back again in define additional local currencies screen (mentioned above) and maintain the parallel currency which you have deleted.
You have first to Assign Input Tax Indicator for Non-Taxable Acquisitions in transaction code OBCL.
Check your parallel currencies in T.code OABT.
I hope this will help you to solve your issue. If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao.

Chart of depreciation is blocked in AuC class

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