Error in ABZON

Hi Guys,
I am trying to post an asset transaction using ABZON. I am getting an error saying that the Acquisition and Production Costs GL account is not assigned. But I have assigned the same. Please help.
Regards
Madhu

please check the settings in tcode AO90 ,
look which in the acct detreminations for that particular asset type, in the balance sheet accounts.you need to assign this Gl acct
regards
Jay

Similar Messages

FI Validation error in ABZON

Hi All,
Recently I had to implement some validations for settlement. I created three different steps for there different validations & those were wroking fine when tested using CJ88 & CJ7G transactions.
But the problem I am facing is I am getting an error in a transaction in ABZON for which I didnt do any validation.
The problem is when we enter a quantity in the Quantity field for an Asset & save I am getting an error like Asset quantity shuold be 1 even if I have maintained it as 1.
I have debugged & found that it is triggering through other step where the value BSEG-MENGE becomes 0 for the second loop pass & the error triggers. This is working fine in Quality & I checked versions there are no differences in the programs at all.
Kindly help..
Regards
Abhii...
Edited by: Rob Burbank on Nov 18, 2009 11:15 AM

Resolved...
The problem was the pre-requisites had got changed.
Regards
Abhii...

Tax Jurisdiction Error While Doing ABZON -AssetTransaction

Hi,
While implementing the SAP,we have defined the Tax Jurisdiction Codes with 9 digits.After that client requested to change the Tax Jurisdiction Code to 10 digits and we removed 9 digits and Created Tax Jurisdiction with 10 digits and moved to Production System.
Now the Issue is- While doing the asset transaction in ABZON transaction code,System is giving the below error messange Tax Code I0 does not exist for jurisdiction code LA0000000.Kindly help me how to solve this issue.
Error Message is - Message no.FF718
NOTE:- In the above issue it is giving the error with 9 Digits Tax Jurisdiction code LA0000000 which does not exists in the system.
My Doubt is - Why the system is not picking the 10 digits Tax Jurisdiction Code? *Why it is taking 9 digits tax jurisdiction code even though it was deleted from the system?
Kindly advice me how to fix this Issue?
Thanks
Supriya

Hi,
Thanks for your quick response.I have checked in the FTXP and found that there is no Tax Jurisdiction codes with 9 digits.
I have a doubt -why this error came- Initially we have created Tax codes with 9 digits Tax Jurisdiction Codes.After that we did not do any changes to the Tax codes which are already created & then Deleted all 9 Digits Tax Jurisdiction codes to create 10 Digits Tax Jurisdiction codes.Finally we created 10 digits tax jurisdiction codes and used the Old tax codes which are already created at that time of 9 digits Tax Jurisdiction Code.
Kindly think of my doubt i raised above and suggest me weather that could be the reason for the error?
Thanks
Supriya

Error while posting asset in PY-ABZON

Hi Expert,
Im trying to post asset acquisition through T-code-ABZON and am facing the error that For the K4 Fiscal year Variant, no period is defined for XX period
I've checked my fiscal year variant Its not K4 have checked the Posting period Variant its open for the said period,but still this error.
Please help me with it
Regards

Check your configuration
IMG->FA->AA->Valuation->Fiscal Year->Fiscal Year Vairants....
Specify Other versions on company code level
Specify Other versions on depreciation area level

Batch input error No batch input data for screen SAPLSPO4 0300 for ABZON

Hi,
I have to process ABZON for posting asset aquisition. BDC when i am running in background is giving me above error.
though i have found BAPI BAPI_ASSET_ACQUISITION_POST
but this BAPI is not posting into correct GL account for which i have to make posting. is there any way to specify additional offset account to BAPI(the way we have offset account option on ABZO/ABZON on second tab) ? i also need to enter WBS element for the GL account i am posting aquisition.
i tried with ABZO too. though ABZO doesnt give me error in background but there is no way to specify WBS element both in ABZO/ABZON in background since option of "additional account assignment " is not available at background.
Please suggest a way how can i post to correct offset account with WBS element for any asset.
Thanks, Bin

I had to make BDC on other tcode to achieve this funtionality.
Regards
Bin

While doing ABZON,i am getting the tax code related error

Hi,
When i am doing the transaction ABZON,i am getting the below error.kindly help me to fix this issue.
Tax code I0 doesnot exist for jurisdiction code LA0000000
Note:Initially i have created the tax code with the combination of 9 digits Tax jurisdiction code.after that on client request,i have deleted those 9 digits tax jurisdiction codes and created with 10 digits tax jurisdiction codes.
Kindly help me how to fix this issue.
Thanks
Supriya

Hi Supriya,
This is in continuation to my previous reply.
There should not be any open items using old tax codes. This error is due to the fact that there are still old open items using those tax codes.
Tranaction SE16. Run table BSEG and find out all entries with the old tax codes which are still open.
Try and reverse those and post the entries with new tax codes. In case the system does not allow you to reverse. You may have to recreate these old codes, reverse the entries, delete the codes, create new codes, repost these entries and run ABZON.
Do let me know if you have any further issues
Rgds,
Harmees

ABZON giving error

Hii friends,
when i am trying to make the external acquisition through T.Code ABZON Acquisition w/automatic offsetting entery.
its giving me error
Account Contra account: accquisitonvalue could not be found for dep. area 01
please help me out with this...
sejal

Hi,
ABZON is called "Enjoy transaction".
Normally , I post using ABZON when I want to test some scenario and for that I need to post an acquisition. This is the easy way to post an acquisition. But in reality, normally we do not use ABZON to post an acquisition.
If we post asset acquisition then the following journal should be created :
Dr Asset
Cr XXXXXXXX (This could be vendor/ GR IR Clearing/ Contra account)
Since in ABZON you just input asset number so SAP will automatically post the contra account for this asset in the "Contra Account" (which you define in AO90). That's why this account is required. Even though you didn't post an acquisition without any PO or Invoice, You still NEED the offsetting account for the asset. That's the way it is.
Hope it clears now.

Error in Asset Acquisition Interface

Hi All,
We have an Interface which creates an Improvement asset & acquires it. When we see the asset details in AS03, on the Depreciation areas tab, depreciation key was getting blank. This whole process happens using three jobs in sequence.
The last job actually acquires the asset. When I debugged the job, I found that the error was coming from a function module exit. The part of the code which was pdating blank posting key is as below :-
IF sy-tcode = 'ABZON' OR
       sy-tcode = 'ABZO' OR
       sy-tcode = 'ABNA' OR
       sy-tcode = 'AB01' OR
      lv_ddate = p_rbzdat.
    ENDIF.
IF lv_flag = c_x.
    SELECT SINGLE asset_class
                   fromdate
                   to_date
                   depr_key
           INTO    lwa_zfi_aatimesrs FROM zfi_aatimesrs
           WHERE asset_class EQ p_anlkl   AND
                  fromdate    LE lv_ddate AND
                  to_date     GE lv_ddate AND
                  depr_area   EQ c_15.
    UPDATE anlb
    SET   afasl = lwa_zfi_aatimesrs-depr_key
    WHERE bukrs = p_bukrs
    AND   anln1 = p_anln1
    AND   anln2 = p_anln2
    AND   afabe = c_15.
ENDIF.
Here the LV_DATE was not getting populated & SELECT query was getting getting failed & the update statement was updating a blank depreciation key.
Here I cant put a sy-subrc check as the job will get cancelled.
Here there is no sy-tcode because we are using a File on Unix for the third job to run.
One strange thing, I have just put a condition as sy-tcode = ' ' & it is populating the LV_DATE & also the depriciation key.
But my doubt is since this user exit might have been used in many other objects it will have an impact.
Also what will be the SY-TCODE??
Can anybody please suggest a solution.
Regards
Abhii

Hello,
As i understood this, you are using an interface and not a particualr T-Code for this and that's the reason for the problem, as T-Code is initial.
As an alternative, check if you can set any not-used field (ex: text field) with a parameter to recognize the source of the Acquisition something like interface number or name. This field should be accessable in your exit.
If you can find something like this, then in your exit, when SY-TCODE is initial, check for this parameter value and if this value is as expected by you, then, you can use the same logic to populate ANLB.
Hope this helps.
Regards,
Pavan

Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON

Hi All
I m getting one error 'Account 'Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON. I know we have to maintain accounts using Tcode-AO85 but
1) how to know the correct Account Determination.
2) How to know the correct G/Ls to be maintained in AO85.
Pls advice.
Thnx in advance.
Regards
Pankaj

Hi,
In ABZON, if you are acquiring with existing asset then you cna have access to account determination / asset class from asset master. If you are also creating new asset then you will have access to asset class.
In OAYZ, we assign account determination to asset class. and in AO85, we asign GL account to account determination.
Hope this will help you.
Thanks,

Can we do a recording for ABZON transaction?

Hi,
We are using transaction ABZON for creating 'new asset' for uploading data using LSMW recording method.
We are getting an error "leave transaction not possible for batch input" when we are try to upload more than one record from the file.
The LSMW works fine for one record but goes in error for more than one record. If any one has come across this issue pls let me know asap. Also if there is any alternative way bapi/FM pls let us know.
Thanks in advance,
Simmi

Hi simmi,
Use BAPI for creation of Assets, pass the data to the structures of BAPI.
CALL FUNCTION 'BAPI_FIXEDASSET_CREATE'
     exporting
       COMPANYCODE = COMPANYCODE
       ASSET = ASSET
       SUBNUMBER = SUBNUMBER
       REFERENCE = REFERENCE
       CREATESUBNUMBER = CREATESUBNUMBER
       GENERALDATA = GENERALDATA
       GENERALDATAX = GENERALDATAX
       INVENTORY = INVENTORY
       INVENTORYX = INVENTORYX
       POSTINGINFORMATION = POSTINGINFORMATION
        POSTINGINFORMATIONX = POSTINGINFORMATIONX
       TIMEDEPENDENTDATA = TIMEDEPENDENTDATA
       TIMEDEPENDENTDATAX = TIMEDEPENDENTDATAX
       ALLOCATIONS = ALLOCATIONS
       ALLOCATIONSX = ALLOCATIONSX
       ORIGIN = ORIGIN
       ORIGINX = ORIGINX
     INVESTACCTASSIGNMNT = INVESTACCTASSIGNMNT
     INVESTACCTASSIGNMNTX = IVESTACCTASSIGNMNTX
         NETWORTHVALUATION = NETWORTHVALUATION
         NETWORTHVALUATIONX = NETWORTHVALUATIONX
         REALESTATE = REALESTATE
         REALESTATEX = REALESTATEX
         INSURANCE = INSURANCE
         INSURANCEX = INSURANCEX
         LEASING = LEASING
         LEASINGX = LEASINGX
       importing
         ASSETCREATED = ASSETCREATED
         RETURN = RETURN
       tables
         DEPRECIATIONAREAS = DEPRECIATIONAREAS
         DEPRECIATIONAREASX = DEPRECIATIONAREASX
         EXTENSIONIN = EXTENSIONIN
       exceptions
         OTHERS = 1

Asset: Error of Year End Closing and depreciation

Experts,
We are testing a scenerio in Quality Server. System was throwing error " You Can not post to asset in Company Code ABCD, fiscal year 2012". So we performed Fiscal year change "T-Code: AJRW"
Now we have created asset in Year 2011, then posted Acquisition through "ABZON"
then in "AFAB" depreciation run for the period 01 is successfuly done (we can see in SCMO)
but for period 02 error is "Fiscal year 2011 is already closed in Financial Accounting."
we need to check depreciation on the test asset created and then try the partial transfer of asset to various subassets in percentage. and then again check the effect of depreciation.
How should we go ahead? what steps need to be performed?
please help...
- Nilesh

Hi Nilesh,
The error message you get implies that FI is closed for period 02, 2011. Check transaction OB52 for your company code and variant, whether the posting period in FI is indeed open.
Regards,
Brigitte

Error During the Transfer of Asset

Dear Experts,
I am trying to retire an Asset through ABAVN, But its giving an error Message Viz..
Partial retirement or transfer of prior-yr acquis. not possible
Message no. AA378
Diagnosis
You tried to post a retirement or transfer, based on quantity or
     percentage, to asset acquisitions from prior years on asset 180000041 0.
     However, the system could not find any values.
I have checked the asset 18000041. Its a group asset and it has a Dep. Key attached with it. but the Depriciation has not happened so as a result there are no values of this particular Asset in Aw01n.
Kindly help....
Regards
Om Prakash Gupta

Hi All,
I have already resolved the issue.
If any one you face this kind of problem, go to ABZON, give the asset nos to retire. give the vaue as .01 to be posted a releveant transaction type and then save it.
After that try to retire the asset. it will let you to do.
Regards
Om

Asset class blocked for posting error msg

hi,
I am receiving the following error "Account 10110000 US01 is blocked for posting". when i do ABZON .
10110 ia the asset class and US01 is the company code.
please assist

Hi,
Go to FS00 and top right side of the screen you will find lock to lock/unlock. If you click you will find the following
1. Blocked for Creation
2. Blocked for Posting
3. Blocked for Planning
You untick the Blocked for Postind and try.
Hope this helps to you.
Srinivasa Chary

An question in T-CODE ABZON

I use T-CODE ABZON to enter asset transaction.My company code was HJW1.When I enter the asset 10000 and fill other fields and press return,the sap give me an error "Check your quantity entry, asset HJW1 10000-0 does not manage quantities".Then the sap pop up an message box with "document number HJW1 1 2000 was already assigned" and let me exit the screen.I don't know why and how to manage the quantities.So I need your help.Thank you.

Hello Melody
The error AAPO183 arises when the receiving asset does not contain a
unit of measure for the quantity . Please ensure that you have defined
a unit of measure (MEINS). For your case, you can go to AS02 and change
your asset to have a unit of measure (the field beside quantity)
Please also see note 44944 which explains this.
Other related errors to understand the theory behind are AAPO181 and AAPO168. You have take into account if the asset does have in the "asset master record
a "unit of measure" indicated or not.
If you display the asset master, in trx. AS03 and you can see a
"unit of measure", then this asset is supposed to be posted by
quantities...
In this case, if you try to post an acquisition for this asset,
without indicating quantity, then you get the WARNING message
AAPO168 (Enter quantity in &2 asset &1 has quantity update)
Why is a warning? Cause it is just a reminder that this asset can
be posted with quantities. Not an error, cause quantity can be
manually updated in the asset by trx. AS02.
Now the error AAPO181 (Enter both quantity and unit of measure). This error comes from the relation between "quantity" and "unit of measure" in the posting, not in the asset master.
So if we go to ABZON, and indicate and unit of measure without
indicating quantity, you get the ERROR message AAPO181.
Why an error? Cause you are indicating to the system that an
unit of measure is involved, so it is not logic to have quantity
zero then.
I hope this helps you.
Regards
Javier

No messages return from CALL TRANSACTION ABZON

Hi all,
I'm implementing an BDC program for multiple asset txn posting with tcode ABZON. If there's an error during the posting, I can get the detail system messages. However, nothing was returned from it if posting was successful. The sy-subrc is 0 but the messages internal table contains no line. Appreciate if any experts can tell me what I missed. Hereunder is my ABAP code:
call transaction 'ABZON' using xbdcdata mode p_mode update 'S' messages into xbdcmsg.
Thanks a lot in advance.
MH.

Hi Navneeth,
Thanks very much!
Would you please give me more information? Like where I can find instruction manuals or SAP note? Thanks again.
Best regards,
MH.

Error in ABZON

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