Error during Depreciation Run

Hello Experts
While running the depreication run through T.Code AFAB, i am being facing the folliwing error
Error when creating line items using line item schema SAP_500_001...
Message no. AA548
Diagnosis
The system found inconsistencies in the structure of the FI document line items. Line item schema SAP_500_001 does not provide reliable results in relation to posting to the general ledger.
Procedure
Check line item schema SAP_500_001 for this posting transaction. There are two possible causes for the error:
1. A value field was updated on the asset, and this value field is updated to a reconciliation account in FI (for example, an asset balance sheet account, accumulated depreciation or down payments), but there is no line item defined for this value field in the line item schema.
2. The error message can also be caused by incorrect account allocation. In order to find out if you have incorrect account allocations in the account determination for Asset Accounting, carry out a consistency check of the accounts. The consistency check is part of FI-AA Customizing.
Kindly suggest what needs to be done
Regards
Anil

locked.
First of all, search. This same error message was reported earlier.
Second, look at the error and follow the instructions. Did you run the consistency check report?
Third, search OSS. I just found 12 notes related to this error.

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Profitability Segment Required during depreciation run

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Hi,
Generally depreciation expenses are assigned to the cost center. Configurations are maintained in ACSET tcode... Here no option to maintain COPA Segment as cost object.
On first hand, u will post depreciation to the cost center and then as I said earlier u do the cost center-copa assessment.
When u create the copa assessment cycle, u should be clear on which basis(Receiving tracing Value field i.e. either based on sales value, or based on someother value field) u want to assess the depreciation to the selected characteristics say..comapny code, cost center, plant.
Ofcourse, prerequisites is to have assessment cost element and Transfer structure.
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Error during payment run in F111

Hi all,
Just wanna ask you regarding error during payment run in F111.
Currently we are doing something in FI in order to support BCS requirement; which all the financial posting that involved balance sheet account must be fill up or having the mandatory profit center. For this purpose, we are creating new validation which will be activated starting 1.1.2011, and currently we are doing the testing on all modules including CFM.
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When looked into FAGL3KEH, the only default value 58010120 and the rest of it (58010121, 58010122, 58010140, 58010141, 58010142) being inserted in the set ID. Supposed when i do the payment run at F111, system should passed the posting, but there is an error stated 'Balancing field "Profit Center" in line item 001 not filled'. When ask to one of my colleague, he said that this is due to the CFM's config, not the validation. Can you help me? I don't know where to check as i believe the config for bank to bank transfer is simple and should be no problem. Is there any suggestion??
Thanks.

Hi,
This is not a config in CFM. It is a config of New GL. In new GL configuration, under GL Accounting -- business transaction -- Document splitting -- Define Document splitting characteristics. In this check whether the profit center is specified as a zero balance field and also a mandatory field. It must be based on business requirement so you need to specify a profit center by means of any linkage to cost center or through default account assignments.
Regards,
Ravi

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Hi!
Could someone please help me with the following:
My customer has a large amount of assets under construction (AuC) and also other assets. None of the assets under consctruction should have a depreciation key (or depreciation key 0000) and no depreciation accounts are allocated in transaction AO93 for AuC . But my customer now has incorrectly created a few AuC (that should NOT be depreciated at all) with depreciation key LINK. What happened?
1) Test run depreciation (AFAB) for all assets in period 1 during 2010. In test run no error log was created, everything looked fine.
2) Executed depreciation in background.
3) When looking at each of the assets in transaction AW01N I can see that all assets (both real assets and AuC with depreciation key) has depreciation posted in period 1. BUT, no depreciation has been posted in general ledger on any of the asset classes!
4) I have now changed the depreciation key on all AUC in AS02 to 0000 so that no depreciation will be calculated.
5) Trying to run AFAB again for period 2 but error message says that period 1 was terminated and that period 1 should be restarted.
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Many many thanks in advance!

Hi, Can you please how the issue is solved because i have the same problem which i need to resolve immediately. Please reply me as soon as possible
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Hello All,
When trying to execute the depreciation run, I get the below error
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Diagnosis
    A balance has occurred in transaction currency 'USD' with the followin
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System Response
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Procedure
The error is probably in the calling application.
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Krishna

Hi all
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Hi Guruu2019s
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Account 'Accumulated dep. account unpl. deprec.' could not be found.
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It looks like that in period 7, you do the first "unplanned depreciation". That's explain why the error only happen in period 7.
The problem happens because GL account for "unplanned depreciation" is not created.
Try to check in t-code : AO90 => Choose your Chart of Account => Choose Account determination for asset class in which you did the unplanned depreciation => Choose Depreciation => Check all GL accounts assignment in "UNPLANNED DEPRECIATION ACCOUNT ASSIGNMENT".
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Dear All,
This error message displayed when i running the Fixed Asset Depreciation Run directly until period 10, while it is ok if i running the Depr Run until period 8 and 9.
"The depreciation run 100000001 failed and has been cancelled;
Error: -10 ( - Overlapped I/O operation is in progress. )"
The error arises when i tried the depr run until period 10 onwards.
Please let me know if you have any solutions.
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Lina Yuanita

Greetings,
Hi there, we've received the same error message before and SAP Support's reply is that this is because of the Budget setup. Below is their support message:
This problem is caused by budget deviation.
Kindly refer to the solution as follows:
1) choose Adminstration => System Initialization => General Setting
=> Budget Tab.
2) tick 'Block Deviation from Budget'
3) perform Depreciation Run in Fixed Assets
4) adjust the budget of accounts in accordance with the error message
poped up in step 3
5) perform Depreciation Run again
BTW the error message("-10(Overlapped I/O operation is in progress)")
in this scenario had been improved in B1 2007A. It will be more
user-friendly and comprehensible.
PS: Maybe we should keep the forum posts in English even if I do understand Bahasa Malaysia / Indonesia

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1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
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I have removed year-end closing for assets to year 1999 via tcode OAAQ . However, once i want to run repeat depreciation via tcode AFAB, I received error messages as follows:-
1. Field Cost Ctr is a required field for G/L account 4300000
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Appreciate your advise to solve the errors.
Thanks a lot!
Hi,
Appreciate anyone to help me on this issue.
Edited by: MOHD. FAIZAL OMAR on May 15, 2008 4:38 AM

Hi,
The ERP Financials forum would be more appropriate for this topic.
SAP ERP Financials
-Paul

Error during repeat run depreciation via tcode AFAB

hi,
I have removed year-end closing for assets to year 1999 via tcode OAAQ . However, once i want to run repeat depreciation via tcode AFAB, I received error messages as follows:-
1. Field Cost Ctr is a required field for G/L account 4300000
2. Account 'Expense account for ordinary depreciation' could not be found.
Appreciate your advise to solve the errors.
Thanks a lot!

Dear Mohd.,
PLease check the following in ur configuration:
1) You must have CO implemented. That is why when u run, AFAB system posts its depreciation in cost center mentioned in asset master. Now do one thing, take out the list of assets where cost center is not attached. Take out this info from ANLZ table.
2) Go to AO90 & check the account assignment to all the account determinations.
Try executing after this. It will work.
Regards,
Ajay

Error in Depreciation Run - AFAB

Hi All,
When i run the depreciation posting(AFAB), except one document others got posted.The error document says that it cant be posted as it is blocked by other user.
Depreciation documents are generated automatically by the system during the batch processing and how can it be blocked?
Plz help me out in this .
Thank You
Regards
Andrew

Hi,
To check which master data is blocked go to the session of AFAB and select the programme and go to the Job Log button in SM37 transaction code which will give the list of the error and who has blocked it.
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Gokul.

Portal Runtime Error during first run of NWSneakPreviewSP16

Hi there!
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Login to portal is successful.
Header loads correctly.
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Message was edited by:
        Robert Rodewald
Message was edited by:
        Robert Rodewald

Hi Jin,
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Error in depreciation run

HI Gurus,
After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
Create document number range 03 using internal number assignment
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Diagnosis
    Processing terminated because the document number range 03 for year 2007
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System Response
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Procedure
    Change the number assignment for the number range 03 from external to
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I am not able to change the number assignment from external to internal for no range 03 as the ext tick is greyed
Request your help for the same.
Note 890976 is already applied
Urgent help is required..pls help
Kiran

Hi Take the help of your functional and ABAP team to look into that issue.
Regards,
iqbal

Error in depreciation run- number assignment

HI ALL,
After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
Create document number range 03 using internal number assignment
    Message no. AA776
Diagnosis
    Processing terminated because the document number range 03 for year 2007
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System Response
    For periodic posting of depreciation, you have to create a document
    number range with internal number assignment, since the document numbers
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Procedure
    Change the number assignment for the number range 03 from external to
    internal in Customizing for Asset Accounting. See SAP Note 890976 for
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I am not able to change the number assignment from external to internal for no range 03 as the ext tick is greyed
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Note 890976 is already applied
help required...pls
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Kiran

Hi,
First option:
try to delete the 03 number range & create it once again.
Second Option:
go to OBA7   & Select documnet type AF & double click,
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maintain this number range as internal ( dont tick teh external button.
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Error during Depreciation Run

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