Creation of main asset master
hi all,
its not allowing me to create MAIN ASSET MASTER(TCODE: AS01)
asset class: AML2000
Ccode: AML
capitalized date: 18.08.2010
select timedependent tab
buisiness area: AMLH
AFTR THIS
Iam unable to select the tab "depreciation area"
HERE iam getting Error "fill in all required entry field"
so can u plzz help me to come out this.
Thanks in advance,
VENKAT
Moderator:Dear Venkat, your SDN user name could be new, but the rules are the same. Please, respect them before posting a thread
Hi,
Also check Define Screen Layout for Asset Master Data & Define Screen Layout for Asset Depreciation Areas in Master Data in Asset Accounting.
Trust this will resolve your issue.
BR,
Mehul
Similar Messages
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Creation of main asset master-as01-----DEPRICIATION TAB: (Error) empty
HI experts!
I selected asset class :AML2000 Department A
company code:AML
enter
Discription: Machine No.1
Capitalization On :05.06.2011
TIME DEPENDENT TAB
Business are: AMLH
DEPRICIATION TAB: Error: no fields in that tab ...its empty...
Regards,
Ramesh
Edited by: sagiinfo on Oct 28, 2011 12:41 PM
Edited by: sagiinfo on Oct 28, 2011 12:42 PMHi,
Also check Define Screen Layout for Asset Master Data & Define Screen Layout for Asset Depreciation Areas in Master Data in Asset Accounting.
Trust this will resolve your issue.
BR,
Mehul -
Hi Every body,
when i am posting the F-90 Asset purchased , This error will be coming
<b>No depreciation areas have been defined for asset 1-0</b>
when i am creating the main asset master After click the Depreciation area it's not available any information. How to maintain the Depreciation area details in main asset master.
Regards
gvrHi,
When creating a new Asset Master using transaction code AS01, in the tab Depreciation areas enter the Depreciation Area, Depreciation key and useful life. This is a mandatory field, unless this is entered you cannot save it.
Before this all your configuration settings for the Depreciation Area should be complete.
Thanks
Murali. -
Error whle creating Main Asset Master(AS01)
Hi,
while i was trying to create the asset master , <b>ABAP run time error</b> is displayed <b>"snap_no_new_entry"</b> and i could not able to save the asset master.
please provide some solution for this problem.......
i am working on SAP 6.0 version.1st check tcode as08
A. -
Problem with the creation of asset master record
Hi Gurus,
i am having problem in creation of a new asset master with the use of existing man asset number and different asset sub number. I am trying to create the asset in the same company code but different depriciation area, but the system is not allowing me to do that. Is there a setting in the SPRO by which I can allow the use of creation of the asset number by using the already existing asset number with the new asset sub number. This is actually happening in the system for one type of equipments but not for other.
Can any one tell me what settings are to be made to allow this for all containers.
Thanks in advance
Anoop SharmaHi,
A sub asset master can be created with AS11 only.
You cannot create a asset sub number under a main asset number, in the case, where different set of dep areas needs to be maintained.
When you create a sub asset, all the dep areas will be copied to sub asset's master from main asset master. Since this set of dep areas cannot be different from main asset to sub asset.
Hopw you understood this.
Thanks,
Srinu. -
Copying the same interval to Sub-asset master
Hi Friends,
My client is using 4.6c Version. The main asset master is having two time intervals in the time dependent data tab. With reference to that main asset, when we are creating the sub asset master all the time intervals are automatically copying to sub asset. But they don't want to copy all the intervals and want to have only latest interval to subasset.
I have tried the same thing in ECC 6.0, it is copying only the latest interval. But it is not in 4.6C. Any suggestions please..
Thanks & Regards
shankarHave a look in the the field status settings from your asset, there you define these copy rules
-
Enabling of the Business Area field in Asset Master Record
Hello SAP Gurus,
Can you explain how I can enable Business Area field in Asset Master Record becz it needs be change.How I can acheive this becz it is coming in disabled mode.Once u ticked the check box save it.Now u can change these field in main asset master record and if u have ticked Su no also then in sub asset master record also.Make sure filed status is optional.
Now u go to AS02 if u want to change the filed for main asset or sub asset
Please assign points -
Error occurs during Asset Master Record Creation.
Hello SAP Gurus,
The error occurs during asset master record creation.
Our fiscal year variant is Z6 (July to June). The asset was acquired in June 15 (previous fiscal year) but was only set up on July 30 (this fiscal year) . When we put the depreciation start date as 15 June the error appeared. While saving the Asset master we are getting below error.
We tried the same with Post Capitalization of Asset (ABNAN) there also we are getting same error.
ERROR: - as below
u2003
SYST: *You cannot determine the period for rule 02 to 05.08.08 ( todayu2019s date )*
*Message no. AA613*
*Diagnosis*The system could not determine a depreciation period on 05.08.08 for period control 02 of the period control method of phase N1 of depreciation key INTERN-00001-0000.
Procedure
Maintain the assignment of the periods for the period control entered.
Proceed
If the period control you entered is a standard period control, you can assign the periods automatically.Proceed
Please find enclosed attachment for clear description of the error.
Please share your experiences regarding this subject.
Thanking you in anticipation.
Regards,
Suresh.
09986375966Hi,
have you generated the period controls properly? If not, the error is raised correctly by the system.
To generate period controls go to:
IMG Asset Accounting -> Depreciation -> Valuation Methods -> Period Control -> Generate Period Controls / or you can use OA84
Regards,
Markus -
Creation of Asset Master in Goods Receipt
Dear All,
Is there any possiblities to create Asset Master during Goods Receipt Process. The Scenarios is the user did not want to create Asset Code during or before creation of Purchaes Order and we need the system to create the Asset with Sub number in Goods Receipt.
Please help.
Regards,
SureshHi
I dont think there is a possibility, you need to give true account assignment in creation of PO.
Thanks -
Dear Sap Gurus,
Can any one xplain asset master creation & asset procurement. I did exceise of seraching this post in sdn before posting here?
please advise on this more clearly if you!!!!.
Regards
TGGo through SDN document about [Capital Procurement in SAP|http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/808c60ca-013b-2c10-34a2-94d1eb442e6f],it will solve your query.
-
Post Capitalization in asset master creation
Hi
sapers
what is use of the post capuitalization field in asset master creation if any one know pls explain with exampls
Thanks in Advanse
RamHi:
Acquisition date is the date at which asset was acquired and capitalization date is the date at which asset is given value i-e cost is posted to asset. For post capitalization button in AS01 please refer to the link given
Post Capitalisation
Regards -
Asset master creation (run time error)
Dear all
I am facing problem with asset accounting at that time creation of asset master getting to run time error message
Error message: GETWA_NOT_ASSIGNED
Fields symbol not yet been assigned(segment 32770)
Thanks & Regards
suresh
Edited by: prasad y on Jul 5, 2011 3:23 PMDear:
Please check notes, they have to be implemented in the system
992846
988238
Regards -
Cost center and plant in asset master creation compulsory entry config
where we configure that cost center and plant entry is complusory while creation of asset master.
is it asset accounting
master data
Define screen layout for asset master
Define Screen Layout for Asset Master Data
as in our system in config cost center and plant is optional but while creation of asset master it becomes compulsory fieldHi,
Yes, it's defined in the layouts for assets master data.
Regards,
Eli -
Making Useful life field optional in Asset master creation(AS01)
Hi all,
I want to make 'Useful life' field in 'Depreciation area' tab as optional in AS01 (Asset master).
1. I made the screen layout changes using AO21 and made Useful life optional
2. I assigned the above screen layout in OAYZ
Despite doing this, during asset master creation, the field still shows as 'Required' and not as 'optional'.
Am I missing anything else? Kindly provide some pointers.
Thanks,
SrideviHi Sridevi
Please check your depreciation key. If your depreciation is based on useful life, the key is required regardless the field status.
Thanks
Sanjeev -
Error in Asset Master Creation
In Asset Master Creation an error occured that is
CUSTOMIZING INCONSISTENCY MISSING/INCORRECT IN TABLE NO T093B
Waiting for u r early reply
venky
Edited by: venky venky on Jul 11, 2008 2:53 PMI suppose you need to check your configuration of Low Value Assets for each
depreciation area.
But before that, please tell me which class of Assets you are using ......Is
it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
management)*. Either way, you need to assign a maximum value / maximum value
over quantity, as the case may be. Unless and until you furnish a value cap,
the asset class does not permit you to create asset master records.
Please look into your IMG under the path:
*IMG -> Financial Accounting -> Asset Accounting -> Valuation ->Amount
Specifications(Company Code / Depreciation Area) ->
Specify Maximum Amount for LVA + Asset Classes*
You would see two activities listed.
Under *Activity 1*, you need to select and assign value check (*represented
by number 1*) if you are using *LVA Class 5000* ; alternatively, you need
to select and assign Check Maximum Amount with Quantity (*represented by
number 2*) if you are using *LVA class 5001*.
You need to do this for each depreciation area you wish to apply this value
cap to and save (using the floppy icon and look out for the confirmatory
message at the bottom left of your screen).
Under *Activity 2,* You need to furnish a value cap ( a ceiling in monetary
units, currency-specifically) for each depreciation area ( a column for
document value and another for Purchase order value ( possibly to
accommodate any tax, as applicable). Please make sure that you do it for
your company code and for each depreciation area wherein you want to control
using a value cap.
Save and look for the confirmatory message at the bottom left of the screen.
Regards,
Bharti
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