Error during repeat run for 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!
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
Similar Messages
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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 -
we posted depreciation from april 08 to March 31 09 in AFAB tcode. it has posted 12 entries for 12 month. in that first two entries are not pick functional area E004. so we wanted to bring function area for those entries. what is the proceedure?
second thing if we are trying to run depriciation for april 08 again in repeat mode but it is throwing error like " Only period 012 can be posted in the repeat run" please give me solutionIt will not allow repeat run for period 8 as the planned depn run is done for 12th period.
U continue with posting the depreciation in Period 12. It will post the entries -
Error during MRP run for a Material : Calendar date
Hello All,
I am trying to run MRP for a material and it is not creating Purchase Requisition. It is giving an error that says " 08/10/2003 date lies before start of factory calendar. (Please correct)"
The MRP is set up in such a way that we have a special procurement key pointing to another plant. So we are expecting it to create a Purchase Requistion on that plant but it is not doing so.
I am not expecting a change of dates in the calendar.
Please let me know what the issue would be and where can I correct it.
Thanks
Regards
SAP Fans...MRP will create a requisition in your plant to procure from the plant that is mentioned in the special procurement key.
The second best solution is to maintain a calendar for this past old year 2003 in your system by using transaction SCAL.
But why would you need a requisition for a time 6 years back? Ever thought about this?
You must have a production order or sales order with a wrong delivery date or replenishment lead time in your system. Because of that the MRP run calculates an expected delivery date for the requisition item that far in the past. -
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.
For this purpose, we already identify those balance sheet account that now having blank profit center and ask user to give the default value for it, for us to config it in a FAGL3KEH table.
For those balance sheet account that need to pass the validation (in case user need more time to think of the default value), we already create one set ID to exclude those balance sheet accounts.
In CFM, i already created one bank to bank transaction (bank transfer) for this testing. Example: Company A (GL acct 58010120) >> Company B (GL acct 58010140)
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 -
How to Use synchronous RFC calls during test run for remote accesses
there is a Setting for the usage of RFC accesses from a tested system
using eCATT.
'X' - Use asynchronous RFC calls during test run for remote accesses
' ' - Use synchronous RFC calls during test run for remote accesses
I developed an eCATT as following :
SAPGUI ( SAPGUI_1 , Target_system_1 ).
SAPGUI ( SAPGUI_2 , Target_system_2 ).
My question is how to run the eCATT in a synchronous RFC calls
PS: I do not want to change the Target_system to the same one in the
above script of ecatt.Because I need to run it in 2 different Target
systems sometime.
for example, I give a Target_system_3 when run this eCATT
I want the SAPGUI_1 and SAPGUI_2 run the Target_system_3 but not the
Target_system_1 or Target_system_2 .
Could you please tell me how to make it without the changes in script?
Edited by: Weitong Liu on Mar 24, 2011 9:44 AMHi Liu,
Weitong Liu wrote:
> ' ' - Use synchronous RFC calls during test run for remote accesses
This is the standard option value. Asynchronous are not the standard way and used only for very special purposes.
Weitong Liu wrote:
> I developed an eCATT as following :
> SAPGUI ( SAPGUI_1 , Target_system_1 ).
> SAPGUI ( SAPGUI_2 , Target_system_2 ).
> My question is how to run the eCATT in a synchronous RFC calls
The commands will be executed in sequence. So each call will be synchronously replayed against TS1 and TS2.
What is you issue with this standard procedure?
Kind regards,
Christoph -
Prob in IR :Internal error during bean lookup for bean RepObjectAccessBean
Hi,
I am facing the problem in IR .
<b>Internal error during bean lookup for bean RepObjectAccessBean</b>
is the Error window I am getting frequently, After getting this error, It is no allowing to open any of the IR Objects.
Thanks in advance,
Dhanabal THi Dhanabal,
i got the same error. But it is clear.
Please chek once ur configuration part. The error is in configuration part only.
once check all the steps in ur configuration part.
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chandra. -
Error during material determination for sales document item - RRB
Hi
Iam getting following error when trying to create a billing request using DP91.
Error during material determination for sales document item 40001560/000010
Message no. AD01155
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
I have checked my DIP profile using ODP02 there are no errors in it, I have created a Setid and assigned it to costing element in selection criteria and material determination criteria.
Material origin is checked in costing tab in material master.
Appreciate help in resolving this.
thanks,
VaishnaviHi Vaishnavi
The error which you are getting is related to costing.So kindly reach your FI Consultant
please check the following links which may help you.Also check the link that has been provided my Lakshmipathi
ERROR AT DP90 TRANSACTION
Regards
Srinath -
In DP50 Error during material determination for service order
Hi,
While doing Resources-Related Billing request,the following error is displaying..
Kindly Help
Error during material determination for service order
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
501384
Message no. AD01156
Diagnosis
An error occured during material determination for a dynamic item.
System Response
The system cannot perform the function.
Procedure
Check in the profile being used whether its characteristic allows the assignment of a material to each dynamic item.
Thanks,
MohitHi mohit,
You need to check DIP profile setting if profile is attached to your order type or not please check this
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Sachin Kadam -
ERROR: acctg already run for date
Hi
How to solve this issue.
Please find some info on error file.Thanks.
[sngivvp03-root:/var/adm/acct/nite ]
# cat active1217
1217
Wed Dec 17 02:30:00 GMT 2014
-rw-rw-r-- 1 adm adm 3720 Dec 16 14:30 /var/adm/wtmpx
-rw-rw-r-- 1 adm adm 0 Dec 16 02:30 fee
-rw-r--r-- 1 adm adm 225680 Dec 17 02:30 pacct
-rw-r--r-- 1 adm adm 498840 Dec 17 01:00 pacct.0
-rw-r--r-- 1 adm adm 300280 Dec 16 23:00 pacct.1
-rw-r--r-- 1 adm adm 378280 Dec 16 05:00 pacct.10
-rw-r--r-- 1 adm adm 308680 Dec 16 21:00 pacct.2
-rw-r--r-- 1 adm adm 310320 Dec 16 19:00 pacct.3
-rw-r--r-- 1 adm adm 305400 Dec 16 17:00 pacct.4
-rw-r--r-- 1 adm adm 306120 Dec 16 15:00 pacct.5
-rw-r--r-- 1 adm adm 297600 Dec 16 13:00 pacct.6
-rw-r--r-- 1 adm adm 297120 Dec 16 11:00 pacct.7
-rw-r--r-- 1 adm adm 298320 Dec 16 09:00 pacct.8
-rw-r--r-- 1 adm adm 297680 Dec 16 07:00 pacct.9
files setups complete
wtmpx processing complete
connect acctg complete
process acctg complete for /var/adm/Spacct.0.1217
process acctg complete for /var/adm/Spacct.1.1217
process acctg complete for /var/adm/Spacct.10.1217
process acctg complete for /var/adm/Spacct.11.1217
process acctg complete for /var/adm/Spacct.2.1217
process acctg complete for /var/adm/Spacct.3.1217
process acctg complete for /var/adm/Spacct.4.1217
process acctg complete for /var/adm/Spacct.5.1217
process acctg complete for /var/adm/Spacct.6.1217
process acctg complete for /var/adm/Spacct.7.1217
process acctg complete for /var/adm/Spacct.8.1217
process acctg complete for /var/adm/Spacct.9.1217
all process actg complete for 1217
tacct merge to create daytacct complete
no fees
no disk records
updated sum/tacct
command summaries complete
system accounting completed at Wed Dec 17 02:30:03 GMT 2014
ERROR: acctg already run for Wed Dec 17 23:00:00 GMT 2014: check /var/adm/acct/n ite/lastdate
[sngivvp03-root:/var/adm/acct/nite ]
(Have provided below workaround, but still the problem exists)
ERROR: acctg already run for date: check /var/adm/acct/nite/lastdate
The date in lastdate and current date are the same.
(System accounting completed at Wed Dec 17 02:30:03 GMT 2014
ERROR: acctg already run for Wed Dec 17 23:00:00 GMT 2014 )
Remove lastdate.
Let us know the output.
Kindly advise how to rectify it.MRP will create a requisition in your plant to procure from the plant that is mentioned in the special procurement key.
The second best solution is to maintain a calendar for this past old year 2003 in your system by using transaction SCAL.
But why would you need a requisition for a time 6 years back? Ever thought about this?
You must have a production order or sales order with a wrong delivery date or replenishment lead time in your system. Because of that the MRP run calculates an expected delivery date for the requisition item that far in the past. -
Error during availability check for order
Hi PM experts,
How can I make below warning message (W) to an error message (E)?
Message no: CO820 (Error during availability check for order)
Regards,
Nizam
PM ConsultantHi,
you can cantrol not to release maint orders in case if parts are missing by OIOI transaction, here under Material Availability against Release material you maintain option 3 No release if parts are missing. This way you can achieve this. If there are other components which has stock on Maint order then delete the un-available material from maint order then it will allow you to release the order.
Hope availability check rule is maintained on material master.
Hope it helps.
Regards,
N.Nagaraju -
6.0.3 Error During Disc Initialization for both DVD+R and Disc Image - Help
I've been a mac user for a few years now, but I just bought a new MacBook, and my first superdrive! I'm all excited to test out the new hardware along with iDVD.
I've made a rather simple DVD setup and the first time through it was encoding for about an hour and then it gave an error message which I don't recall other than it mentioned QT7. I ran updater, no new updates that I needed and I tried again, and from then on I've been getting the Error During Disc Initialization message when burning to my DVD+Rs or when I try and save as a disc image (yes, I've deleted the encoding assets). I have about 20GB free on HDD, and I'm trying to burn approx. 100min of video. I've rebooted multiple times, and I've remade my project a couple times but no dice.
Any idears?
Mac OS X (10.4.8)What hardware do you have???
You didn't answer Sue's question about free space on
your start-up drive. You should have 20GB+ free.
What are you sending to iDVD?
Verbatim DVD-R, not DVD+R, are very reliable, unlike
TDK and Memorex.
Also look here:
http://docs.info.apple.com/article.html?artnum=302925
I am running on a 2.0 ghz MacBook with a SuperDrive using Sony DVD+R. I will definitely pick up some Verbatim DVD-Rs though to see if that makes iDVD happy.
I have cleared up some room and now I have around 50GB free.
I am trying to make a DVD of two seperate .mp4s of a soccer game. I have 3 pictures and two buttons. -
Error during transfer to demand management in tcode MC88
Hi Expert,
I am getting an error 'No data maintained for material F1475078 plant 2000 in transfer period' during processing transfer to demand management in tcode MC88. Anybody know what is the root caused behind?
I try to search in internet and no solutions have been found so far, I plan to inform basis to restart the SAP server and try whether can solve the problem or not, which is my last option.
Hope to get a solutions from you guys soon.
Thanks.Hi,
Refer to the below threads, it should resolve your query, else revert.
Error "No data maintained for material XXX plant YY in transfer period"
No data maintained for material MAT1_AJ plant 0001 in transfer period
Re: SOP transfer to Demand Management
Regards,
Vivek -
BAPI_INSPLOT_SETUSAGEDECISION Error during quantity posting for inspection
Dear SAP Guru,
I used a BAPI call : BAPI_INSPLOT_SETUSAGEDECISION in my program to perform UD and post Q-stock to Unrestricted stock. The BAPI executed successfully for my developer user account but not for end user account login.
The BAPI returns an error as below:
Error captured in system: EQV 054Error during quantity posting for inspection lot 340005776022, manual proc. Required
Guess some authorization object for the BAPI_INSPLOT_SETUSAGEDECISION call is missing.
Have tried SE97 for possible Authorization Check for Start of a Transaction but not able to solve the problem.
Can anyone help? Really appreciate that.
Thanks and Regards.Hi ,
Run the transction SU53 after the error with user login id , to see authorization .
Amol -
Error during costing run(CK40n)
Dears
During costing run (ck40n),we got following errors,
1)Consumption account cannot be determined
2)Costing items for material R150 in plant EZP1 without cost element
3)Cost component split costed with value of Zero.
Can anyone tell what rectification has to be done ?
Regards
Akshay1)Consumption account cannot be determined - Please see that consumption GL account for the raw material valuation class is assigned in OBYC..
If you doub le click on the message it gives the combination of
transaction/Controlling area/Valuation class/account modifier... for which you need to assign a consumotion account in transaction OBYC.
2)Costing items for material R150 in plant EZP1 without cost element - Please doubkle click on give the description of the message...this may be due to one of the primery cost element is not created as GL a/c or visaversa.
3)Cost component split costed with value of Zero.--if you solve the above this message will disapper.
pl come back
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