Deletion of AUC

Want to delete an asset which is an AUC.
When iam trying to delete the asset it is giving the error message as below
ERROR MESSAGE: Asset XXXXXXXX belongs to Investment measure, Deletion is not possible
The detailed description of the above error message is as below
Asset 800011664 0 belongs to an investment measure. Deletion not allowed.
     Message no. AY187
Diagnosis
     Asset 800011664 0 that you want to delete is an asset under construction
     assigned to an investment measure.
System Response
     The asset cannot be deleted.
Procedure
     The system creates assets under construction automatically when you
     create the investment measure, and deletes them automatically if they
     are not used (for example, when the investment profile is deleted from
     the master record of the investment order or investment project).
Please note that the order doesnt contain Investment profile in its master data. I mean to say Investment profile field doesnt have any profile assigned.
Thanks in advance for the help.

Hi Praveen,
Create repair program ZAIBDELE as an executable program in a customer-specific development class. In the attached correction instruction number 442091 you will find the source code of the program.
regards,
srinivas muthyala

Similar Messages

  • Message AY187 - Problem to delete AuC

    Hello all,
    We are facing a issue when trying to delete a AuC assignet to a WBS, the AuC was created with the wrong Asset Class and we need to change the Asset Class or erase the AuC in order to create new one, but the system show the message "Asset 103 0 belongs to an investment measure. Deletion not allowed" this AuC does not have any values.
    Thanks all for support.
    Regards,
    Marcelo Borini

    Hi All, i found a way to delete the AuC assigned to a WBS.
    1 - To do this process, the AuC need to have no values.
    2 - Delete the Settlement Rules for the WBS assigned to AuC.
    3 - Delete the Investiment Profile and Save, with this process the AuC will be deleted automaticaly.
    4 - Add agian the investiment profile, after that the system will create a new AuC and in this moment you can change the Asset Class.
    Marcelo Borini

  • Capital Investment order settlement

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    Ananda,
    Transferring all the costs out of the CI Order into a new one with a new AUC attached should automatically zero & deactivate the old AUC.
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    I don't think any of the drastic measures outlined are necessary.

  • How to change company code in Assignment tab (CJ20n-project builder)

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    Now I understand your scenario, you have the Requesting Company Code and the Company Code Different.
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    Please close the post if satisfied.

  • Asset Under Construction- Wrong assigned for a Customer Project

    Hello,
    For a customer project, the AUC is created automatically which is not right.
    We did analyisfrom our end.
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    3. we tried creating a project using the same profile in QAS environment,but the AUC is not created
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    Ok, the only way which I know where AUC gets created automatically for a WBSE is by assigning IM profile, but you say that your WBSE doesnt have IM profile. Check at the table level for the WBSE and see whether you can find the IM profile there or not. Also try to delete the AUC manually from asset transaction and see what message is getting issued.
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  • Compiled file is older than the Autosequen​ce sourcefile

    Our lab is converting it's computer operating systems from Windows 2K to Windows XP. I have installed XP on a test mule and am able to use Diadem under my own profile. The problem I'll detail below arises when another lab user logs in under another user ID when an autosequence is selected.
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    Wait! For not a not
    Hi SW
    Ahhh.. I'm assuming you are using AUT and NOT VBS files. I'm also assuming that the AUT files are located on a different computer (server?). If that is the case, and the server clock is slightly ahead of your local computer clock DIAdem gets worried. The AUT get precompiled into an AUC file, DIAdem checks the data of the AUC file version the computer clock if it greater then the time/date on the local computer clock, you've exposed a singlarity in the universe!
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  • WBS release error

    I have maintained the settlement rule(settled to AUC) for one WBS element and create one AUC asset.
    The error messages is: error when processing asset under construction for WBS eleement
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    currently, MY WBS status is : CRTD, BUDG,AVAC, SETC
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    any idea, thanks

    Hennylin,
    Please follow these steps:
    -Delete the AUC and settlement rule created.
    -Enter the INV profile if not already done
    -Release
    If Customizing is correct, the AUC should be created automatically now.
    The settlement rule for the AuC will be automatically generated when the costs are first settled.
    Let me know if this helps
    Regards
    Martina

  • How can we Delete the Duplicate AUC or reverse AUC Valueswith out hiting GL

    Hi,
    we have the Dulicate AUC which are having  Duplicate AUC asset balances.
      We have been excluding the AUC assets when we run reports ever since in order to tie out to GL.  It would be best if we can either reverse them out or load some offsetting balances without making any postings to GL.  
    I'd like to clear it up though, so we don't need to modify the reports to agree with GL.
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    T.Harish Kumar

    Harish,
    As others said, its not possible to reverse/Delete the duplicate AUC postings. But I can suggest you a way to get your subledger tie-out to your Ledger balance.
    First, reverse your duplicate AUC postings. The entry posted will be Debit Gain/loss account and Credit AUC asset account
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  • AUC Deletion

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    I have created some AUC's (Assets)through Project Builder (CJ20N)via
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    Hi Suresh,
    It's correct that you cant' delete AUC but you can revese it's thru' CJ88 T-code.
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    Then go to settlement menu click on reverse.
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  • Delete Distribution Rules For AUC

    Hi,
    I am wroking on one problem address to me. User haas created 999 distribution rule group for AUC settlement...and getting error message KD803.... Maximum distribution rule group reached.(T code AIAB).. we have implemented note 720619 and 483600 to delete unused distribution rule group.... but I am still not able to delete the same....as I found in programme (Z_SAP_SRULE_DEl_DISTR_GROUPS) it is not supporting assets rule group....
    can you please suggest some other way how to delete Dist. rule group.....
    Regards,

    Hello
    If any un used rules are there then only the said programme deleted the rule, if 999 rules are used then it is better to look for other options   like transfer the values to another Internal order
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    Kameshwar Rao

  • AUC delete

    Hi Sap gurus,
               User tried to delete AUC asset,on that time system show this error like"Aquisistion value is negative in area 01".
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    Thanks & Regards,
    Sri

    I don't think once you have posted values you an delete or mark for deletion. Try doing one thing.
    Reverse the settlements and try to mark the asset marked for deletion.

  • AUC (CWIP) Error

    Hi,
    While creating the WBS Element user has wrongly updated Requesting company code.
    all AUC assets were created in requesting company code for the investment management.
    PO is created with that WBS Element & GR, Invoice, Vendor Payment also made.at the time of GR (Service PO) FI Entry was created as below.
    CWIP Exp A/c Dr 500 (with WBS as cost object)
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    now while settlement CWIP Exp is going to requesting co code AUC which were created at the time of WBS Element Creation with different requesting Co Code with Cross Company Transaction activated. now i tried to remove reqesting company code from WBS it is showing below error.
    Asset 300200000682 0 not in requesting company code ABC In global memory of function group AIST
    Message no. AA001
    Diagnosis
    The asset number 300200000682 0 you entered, does not exist in company code ABC In global memory of function group AIST.
    System Response
    Processing cannot be continued.
    Procedure
    Correct your entry.
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    i need
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    2) can i delete AUC's which were created in requesting company code & recreate in existing Co Code (Transactions posted PO to
    PAY)
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    Regards,
    Ravi

    Hi,
    the only possibility I see is to do the full settlement to the final asset and then to transfer the values from the final asset in requesting company code to the final assets in the correct company code.
    Best Regards,
    Blaz

  • AUC and settlement rule mismatch.

    Hi,
    We have created many AUCs while uploading initial data at the time of go-live by posting JVs on WBSE and then performing the settlement. Now due to some currency issues we have reversed all settlements, and then Asset accounting person has resetted the asset register.
    now when I am trying to create AUC from CJ20N, system creates AUC and provides the number. but this newly generated AUC number is not matching with the AUC in settlement rule. I can't delete the old settlement rule as the settlement performed on that. as well as I am not able to add new AUC in settlement rule.
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    Regards,
    Nilesh.

    Hi,
    There is no error message in this case.
    The scenario is like:
    I have one WBSE and AUC is created for this WBS. for example AUC number is 1. the WBSE is released and some cost has incurred on it. during periodic settlement the cost is settled on the AUC.
    Now the Client FICO team observed that the asset accounting is wrong due to currency conversion problem, so FICO team decided to reset the asset register and upload the entire master with new corrections. this will reset the AUCs as well.
    so i reversed the settlement done on AUC and got the cost back on WBSE.
    FICO team has resetted the asset register and all AUCs got deleted.
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    But when I create new AUC for WBS it is being created as some different number, (lets say #7) so even if now I run settlement the settlement will be done on AUC #1 insted of #7 even though #1 belongs to some other WBSE now in new scenario.
    I hope I have clearly mentioned the issue.
    Regards,
    Nilesh

  • Which table has auc to wbs element relationship stored

    Hello everyone,
    I have to write a report on costs for AUC.  I have following scenario:
    auc1-----wbs2--internal order4
    ............... |----
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    Hi all, thanks for all the help and support on this...I found a way to get all the CO settlement doc numbers for a project and their relationship as sender and receiver..... first i went to anla and anek to get the AUC and the wbs settling to this AUC relatiionship...once i got my main wbs element...i found all the wbses for this project. I need to use the table AUAK, AUFK, and AUAA to get all that information. I got all my wbses for a project first....than I went to table AUAK with all these wbses...and found the belnr(settlement doc numbers)....this table does not give out complete settlement doc numbers for wbses....we need to go back to AUAK with the internal orders to get the belnrs for them as well....so to get all the internal orders for a project i went to AUFK....than i took these orders and went back AUAK with these orders and got my missing belnrs.... now I had all my belnrs for a project....so i went to table AUAA and did the select with these belnr...and since now i have the primary key the access is lighting fast....by doing that select i got all my relationship, i mean which settlement is goind where... mind you that I used AUAS to get the sender/receiver relationship with the amount....this is as well a cluster table but we have the primary key belnr(co settlement doc. numbers)...so no worries to get the data here as well.... here are my selects for AUAK, AUFK and AUAA....
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  • Invalid entry on asset prior to deletion of asset

    Hi Friends,
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    HI  Bernhard,
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    11.12.2009     10,148.11     116     Acquisition - internal settlement to AuC     USD
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