Error in AIBU
Hi
There is one AuC 100000019. There are two values: Rs.10000 and Rs.145500
Now i want to settle it to GL account (due to some issues) using AIAB.
In AIAB under Category field, i gave GL (i.e. GL account as Category). Then i mentioned GL Account as settlement receiver. Then i double clicked on the settlement rule line and specified cost center (same as assets)
While settling using TCOde AIBU, it gave error, and asked for CO object. I do not know why its not picking cost center even though i specifically gave the cost center.
Please let me know what can be done
Thnx
Deepak
Hi,
Please check whether OSS # 744194 clarifies your doubt.
Best Regards,
Madhu
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While doing settlement of Asset using transaction code AIBU, I am getting the following error:
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Hi
This is with reference to the settlement of assets under construction to final asset.
We have maintained the settlement rule properly and while settlement thru T Code AIBU, getting following error:-
Transaction type 345 not possible (posting to affiliated company)
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. Procedure Check the line items that you have already entered, and the transaction type you entered.
We have tried to resolve the problem thru SAP note no 143410 but not able to settle the AUC.
Members are requested to look into it and guide us for step by step correction.
Regards,
DDHi Paul
Thanks for reply. yes I start the resolve the problem with note no 143410. But did not got result. then only I start looking other solution.
I wrote to SAP and got following reply:-
VBUND is either filled in the master data of account to be posted or it is filled in a substition or an exit. Please check this two cases.
In transaction AIBU the VBUND information can´t be filled. The transaction type 345 therefore is delivered in Table TABW without VBUND info (XAVERB / XABERBN) so error AA390 is correctly displayed
when field VBUND is filled.
The only exception in transaction AIBU is explained in note 718533.
The logic of a normal settlement from AUC to a normal fixed assets is always without a trading partner. Therefore the message appears in AIBU.
We hope this helps you. For more information please contact your Local SAP Consultant. Kindly close the message at your comfort.
But from above reply I am not able to conclude the solution. If you can understand the same pl convey to me
Request you and other member also to help me the resolve the problem.
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DD -
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Hello Friends,
We are settling one AUC asset . For that we have followed these steps
1 ) AIAB : AuC Assignment of Dist. Rule
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Message no. FF704
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The tax code entered is not defined in the company code country.
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Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
1. Check whether the required tax procedure has been allocated to the company code country. The Procedure field is on the detailed screen.
2. If you need a new tax code, you can create one yourself.
Please suggest me a solution .
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Nilesh VakilThanks for the reply ,
I have checked the setting in the OBBG and OBCL and they are ok . I am able to post the AUC in the development server where settings are same as production . Please suggest me a solution .
regards
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Negative values in AIAB, AIBU
Hi,
I am tying to post negative values in transactin AIAB & AIBU. System is giving error mesage negative equilance values not allowed. How can I allow negative values.
The asset on which negative values are posting , have already configured for negative values.
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Goto AS02 - Asset change - Goto Dep Areas - Double Click on 01 Dep area - There you can see the Dep Area is in Negative or Positive.
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AuC Settlemen - error Message no. AA390
Hi everybody!
I am trying to do a AuC settlement, but the system is issuing an error:
"Transaction type 345 not possible (posting to affiliated company)"
This is happening because I have documents (posted into this asset) with trading partner and others without trading partner...
How do I work around this?Hello
I think you need to distribute in AIAB and then settle in AIBU.
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suresh -
Hi,
I am posting a transfer using ABUMN code, within the same company code, but when i use the exisiting asset to be posted into, i get an error msg which says the asset value date is earlier than capitlisation date.but the asset has already been capitalized and the asset value date is 6 months post the capitalisation date.
thanks
ganeshDear:
Refer to OSS note 310515 which says
Symptom
During the final settlement of an investment measure (order / WBS element) or during the capitalization of an independent AuC (Transaction AIBU), the system displays the following messages:
AA322 "Posting not possible (Value date earlier than capitalization date)"
AA352 "Posting not possible (Value date earlier than acquisition date)"
Other terms
KO88, KO8G, CJ88, CJ8G
Reason and Prerequisites
The first acquisition was posted to the AuC in the current year which means that the capitalization date and the original acquisition date were set in the AuC.
During reposting of the AuC, you now want to settle to capitalized assets with an earlier asset value date.
Solution
In general, it is not permitted in FI-AA to transfer an asset being retired with a value date that is earlier than the capitalization or primary acquisition date. Due to an internal program change, stricter checks have occurred here since Release 4.6.
You can avoid message AA322 by already setting the asset value date (for example, beginning of the year) for the first acquisition on the AuC or by manually resetting the capitalization date in the AuC.
Since the FI-AA logic may cause handling problems of AuC repostings, you can allow reposting by making the following modification. This modification causes the system to generate messages AA322 and AA352 regarding the AuC only as warning messages.
The modification is only effective for the reposting of AuC current-year acquisitions because this constellation can only occur in the capitalization year of the AuC. The AuC prior-year acquisitions cannot be reposted with an asset value date date earlier than the capitalization date or original acquisition date of the AuC because the asset value date and the posting date must not be in different fiscal years (if you specify an asset value date in the previous year after the capitalization date and the original acquisition date of the AuC, the system displays error message AA310 ("Enter asset value date in the same year as posting date &.
Regards -
Hi all,
While setteling AUC through T code: AIBU in afacing the following error
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 300.000,00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Help in resolving this error
Thanks in Advance
SAPUSER5Hi,
Thanks for reply
But i am not able to find both the notes on OSS notes site
Thanks
SAPUSER5 -
F5702 - AIBU, Balance in transaction currency
Hello
When settling AUC (AIBU) I get error message F5702 - Balance in transaction currency.
I have searched the forum and the internet, but without success. Only thing I have found as 'maybe useable' is that the balance in a period may not be negative.
I have an AUC with 4 MIRO-postings. 1 in period 6, 2 in period 7 and 1 in period 9. One of the postings in period 7 is a credit memo on the same amount as the invoice, but with a higher quantity - meaning that the quanitiy in period 7 is negative. Can this be the reason for the error? If yes, can somebody assist me how to proceed? In MM we already have closed for period 7...
Thanks in advance.
BR
SørenHi Lakshmipathi,
Greetings for the Day,
I have blogged for the same error couple of days & was still working on this to get rectified.
Seems like none of them(like me) got solved.
I have updated OB09, OB08.... there are no automatic postings, there is no foreign currency in my co cd.. I even have created a new vendors & new assets, removed all tax attached, removed all the payment terms ... tried in plain....... still getting the same......... tried all possibilities.
Everything works perfect except this one.. I would be highly obliged if you could suggest me more on this. -
Error in Settlement of Asset created to AuC
Hi All,
While settling an asset which was created under AuC I have encountered the following problem:
While running the T-code AIBU the system has given me the following error:
Company code not defined in Asset Accounting
Message no. AA821
Diagnosis
Company code is not defined for Assets Accounting.
Procedure
Define company code via the Customizing menu.
I have maintained all the respective settings. Kindly help me in resolving the error.
Thanks and Regards,
KanupriyaHi
check note 459719, if it solves the problem.
This can occur in the following cases:
1. In Transaction AIAB the settlement rule which should be used to settle a line item received a time limit, that is 'To period' and 'To fiscal' year were entered. If thus the settlement rule is not valid for the current settlement period (posting period) the line item is not settled.
2. You assigned an amount rule to a line item in Transaction AIAB, however, the value 0 was posted in this line item in valuation area 01 (for example, because of the posting with a flow type restricted to valuation areas). In this case, this line item is not settled because an amount rule only refers to valuation area 01.
Solution
Use a valid settlement rule so that the affected line item is settled.
In case 1, remove the to period and to fiscal year from the settlement rule in transaction AIAB. The settlement of a line item should only be controlled by whether a settlement rule is assigned to this line item.
In case 2, use a settlement rule with percent or equivalence number because no amount is settled in valuation area 01.
Regards
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