Download assets not possible
I have a full CC membership (student-teacher) and want to download assets from the market place. Not possible: I have to upgrade my plan (???). What now??
This is not the first time this question pops up in this forum but I have never seen an answer!!
Hi,
Please contact Customer Support for this issue. This certainly sounds like an issue with your account. Can you confirm that you even have access to the Market place and its just the Market Place assets that are not downloading?.
Thanks
Warner
Similar Messages
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Auxiliary account assignment to asset not possible -aa449
Hi,
when i try to sell an asset in F-92 i am getting the error message "Auxiliary account assignment to asset not possible" .evenafter applying notes problem continues.
guru
any solution ?
Edited by: kumaraguru v on Aug 28, 2008 7:41 AMHi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
Thanks
Srinivas -
Meaning of error AA449 Auxiliary account assignment to asset not possible
We are having problem posting asset entries created by GJT3 - JVA Asset Retirement. Entries process successfully through cutback GJCB but post of asset entries fails with error AA449 - Auxiliary account assignment to asset not possible.
KOSTL is activated for account assignment via Financial Accounting -> Asset Accounting -> Integration with General Ledger -> Additional Account Assignment Objects -> Activate Account Assignment Objects.
I added KOSTL for all TTypes in Specify Account Assignment Types for Account Assignment Objects (ACSET). This did not fix the problem.
Can anyone help please? I have searched all forums and OSS on error AA449 and have found no solution.
SteveHello Steve
I am not currently accessing SAP system, so mentioning specific T codes is difficult.
However, in SAP menu, go to SAP>FI>Asset Acctg>Master records>display
Now when u check the record, you can make out if cost assignments are completed
Now coming to dep area checking, you need to go to IMG > FI>AA>Lean implementation> depreciation area settings.
I amy be wrong, but pls recheck
assign pts if useful -
Auxiliary account assignment to asset not possible, remove entry
Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please suggest me.
Regards
ParthaHello Partha,
I kindly ask you to refer to Note 787350. As per this note says:
You can carry out an asset account assignment outside of fixed asset
reconciliation accounts in the following exceptions:
o Down payments on the credit side and their clearings
o Fixed asset retirements via FB01
In the case of an asset retirement,as you can see in the note, you won't be able to use transaction F-92, you should use transaction FB01 instead.
Note 787350 explains that this has always been an error which is now resolved. Either you disable that note at your own risk or you accept the situation where the error message AA449 is sent correctly.
In FB01 if you want to avoid error AA449, do not enter asset in the asset field (field should not be required) and mark the flag u201CAsset retirementu201D.
This should help to resolve your problem
Best Regards,
Vanessa Barth. -
Auxiliary account assignment to asset not possible, remove entry Message no
Hi!
While I am going to post Asset Sale, it is giving me following error :
Auxiliary account assignment to asset not possible, remove entry
Message no. AA449
Please tell me what will be problem.
RakeshHi,
Please give me wht says SAP note:846858. I too getting same error.
Regards
Partha -
AA449 (Auxiliary account assignment to asset not possible) error
Dear colleagues,
While posting asset sale through FB01, it is giving the following error: Auxiliary account assignment to asset not possible, remove entry (message no. AA449)
I have already checked the note 787350 and below thread that was previously discussed but we are on ECC 6.0, with support package SAPKH60405 note is not applicable.
http://bit.ly/gTdFA6
Regards
MetinHi Metin
1. Use Tr F-92
2. Specify Customer No in 1st screen & "Asset Sale Clearing Account" against Posting Key 50
This GL account should have Field Status Group G029 in Fs00
3. Tick the "Asset Retirement" check box in the above Gl acount and press entre
4. Enter the Asset No, Amount and other details in the next pop up screen
Br, Ajay M -
Download is not possible at our TCPIP Connection
Dear Sir,
Greetings. I am located in Chennai City in India. I have a TCPIP account @56Kbps (Not so reliable). Could Your Esteemed Company afford to send a CD of your Oracle9i Personal edition by Post / Courier for an aspiring student of RDBMS. Your help will not go un-appreciated. Hope to hear from Your Good Selves.
With Kind Regards.
Ajaz SikanderBakth.
e-mail: [email protected] , [email protected]Hi. Thanks for the rapid response. However I tried it and still no joy. This is the full message:
Google Apps - Server error. We are unable to process your request at this time, please try again later. -
Auxiliary Account Assignment not possible
When i am creating PO with Account category A for Asset Procurement at the time i assigned Asset master then system giving following error.
"Auxiliary Account Assignment not possible, remove entry'
Err No.AA449
Regards
VenkiHi
Message No AA449 shows ""Auxiliary account assignment to asset not possible, remove entry""
Hence check your entries
Thanks
Srinivas -
Hi - Recently I put the latest update on my LT15i (4.1.B.0.587), after this I rooted the phone, and everything seemed okay. But since then I keep getting an error message with an offer to download the 4.1.B.0.587 update and the note: "installation not possible" (because it's already there). The news line on top shows a red exclamation mark all the time. It seems to me that it is due to this error that I cannot partition my SD card. Does anybody have an idea how to fix that? Thanks much in advance, and happy holidays - nerissa
Moved thread to Android development.
- Official Sony Xperia Support Staff
If you're new to our forums make sure that you have read our Discussion guidelines.
If you want to get in touch with the local support team for your country please visit our contact page. -
Account assignment not possible (Asset not assigned to a business area)
HI
While posting an asset acquisition through F-90 by entering Business area, doc.type AA,TT-100,PK-70, i am getting the error messege AA483 - "Account assignment not possible (Asset not assigned to a business area)".
I have correctly created asset master and assigned Business area and Cost centre.
And i am not getting any problem in another company code for same asset class.
Please suggest
Bhanu PrakashHello
Assets are assigned to a single business area in their master record. Every posting to an asset balance sheet account is automatically posted to that business area. The business area for an asset is passed on to all line items connected with the asset. Therefore you do not need to make a manual account assignment for a business area at any point.
http://help.sap.com/erp2005_ehp_02/helpdata/en/5f/1fac7c4aee11d189740000e8322d00/frameset.htm
Check the info on the link please
Reg
assign points if useful -
ABNAN- Posting not possible (Asset does not manage postable areas)
Hi Experts,
I am trying to do a post capitalization creating a new asset using transaction ABNAN with the transaction type 400.
I get the Error " Posting not possible (Asset does not manage postable areas) "
Can some one help me with this.
Thanks in Advance
VijayanthDear,
Check Asset master if it has depreciaiton areas activated.
Regards,
Chintan Joshi. -
F-02 with asset retirement: Trans. type not possible - No affil. company
Hello Gurus,
I am struggling with the following, I hope you can help me:
We want to sell an investment using a trading partner. When entering the asset retirement transaction type 230, I get error message AA 389 Trans. type not possible (No affiliated company specified). I however enter the trading partner through 'More data' but when coming back to the asset retirement, T. type 210 is written and changing it to 230 gives me the error.
I am using document type DR for which the flags 'enter trading partner' and 'Inter co. postings' are set. I tried without the flag 'Inter co. postings', no success.
I have tried with Trans. type 210 and changing the line item after simulation, no success as well.
The target document is:
Pos. Posting Key Account Amount Trading Part.
1 01 1195914 4,320.00
2 50 610720 4,320.00- CI09
After simulate:
Pos. Posting Key Account Amount Trading Part.
1 01 1195914 4,320.00
2 50 610720 4,000.00- CI09
3 50 204010 320.00- CI09
4 75 18678 0 0.01-
5 40 9740150 4,0000.00
6 50 9740100 3,9999.99-
Many Thanks in advance.
Alex-Hello Alex,
Try F-92, on the screen for creating the revenue line item, i.e. the credit side, you must activate the indicator "asset retirement." > Next, press 'Enter' key, after which the screen 'Create Asset Retirement' appears and in this dialog box screen enter the appropriate 'Transacion Type' instead.
Hope the above helps.
Kind regards,
John Chin -
ABT1N Intercompany Asset Transfer error: AA390 T type 230 not possible
Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the
customer/vendor), or explicitly (with a manual entry), that this posting
is to an affiliated company. In this case, Asset Accounting requires you
to use special transaction types. This enables the system to separately
identify such transactions.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
CheersHi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
transaction -> specify default transaction type.
You can find the default transaction type for "retirement from
inter-company transfer" and "acquisition from inter-company
transfer".
Then check in their definition whether they are relevant to
affiliated company.
If they are NOT RELEVANT to affiliated company, you can
substitute them with other transaction type Relevant to affiliated
company.
2. Please check the definition of transfer variant. In the transfer
variant, you have assigned the transaction type for both retirement
and acqusition for relation type 1. Both transaction types should be
set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz -
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,
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