Error in Asset Acquisition

Hi All,
i am getting below error when i am doing asset acquisition thru f-90 kindly help in this,
Contact your system administrator (table error)
Message no. AC497
Diagnosis
According to Customizing specifications, depreciation area 01 in company code  is posted automatically, online to the general ledger. However, the depreciation area is not managed in the company code currency.
Procedure
Check the Customizing definition for depreciation area 01.
regards
mohi

Hi Mohi,        
Have you changed the company code currency?
The depreciation area 01 is the reference area:                          
- a reference area cannot be simply switched to another currency. It   has to be identical with the currency of the local currency.           
- in order to achieve consistency the amounts in this local currency  have to be converted into the new local currency, which cannot be done  by transaction OAYH simply, otherwise the system could become inconsistent Inconsistent.                                                                               
If you change the currency of the depreciation 01 the amounts posted   are not automatically changed into the new currency but taken over one to one.                                                                               
To change the currency you should use the conversion tools.                                                                               
If you are in a development system doing some initial customizing  (never in an already running production system) you can update the content in table T093B with a self made ABAP program                                                                               
Another possibility is to make a new chart of depreciation and configure its depreciation areas as you like.
regards Bernhard

Similar Messages

  • MIRO Error in Asset Acquisition

    Dear All,
    While doing MIRO for Asset acquisition, I am getting this error message
    Account 'Acquisition:Acquis. and production costs' could not be found for area 01
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 01 for company code 1000.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    I have assigned asset acquisition A/c for Depreciation area 01 in AO90

    Hi Kumar,
    Please check again in AO90. GL for Acquisition:Acquis. and production costs has to be maintained for your Chart of Accounts, and for your Chart of depreciation and Dep Area 01.
    Also maintain your APC account as Statistical Cost Element.
    Regards,
    SAPFICO

  • 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                                         
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               INTO    lwa_zfi_aatimesrs FROM zfi_aatimesrs
               WHERE  asset_class EQ p_anlkl   AND
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                      depr_area   EQ c_15.
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        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

  • Error while doing asset acquisition

    Hi Friends
    I am tryin to post an asset acquisition but gettin the following error-
    Contact your system administrator (table error)
    Message no. AA824
    Diagnosis
    No accounts have been entered for depreciation area 01 for account allocation 11000 (chart of accounts CAIN).
    Procedure
    Maintain the accounts for depreciation area 01.
    I have done the Account determination for Dep Area 01.
    Am i missing something here? Help would be greatly appreciated.

    Hello Vishal
    Use report RACKONTO to have an extended log of eventual inconsistencies in any of your account determinations. Make sure the log is error free for all the account determinations.
    Regards
    Javier Reviriego

  • Error while posting asset acquisition

    hai
    while posting asset acquisition in f-90 iam getting error that "asset is incomplete' when analysed using RAUNVA00 , it is asking to update field group-22 i.e scrap value, but this field is not found in asset master, pls help me.
    thank u
    shivaji.a

    In AS02 you go the Depreciation key and double click on the depreciation key. In the following screen "additional Specifications" you give Scrap value.

  • Error when External Acquisition of asset F-90

    Hi,
    i had created entire asset accounting inclient 100 and transaported to client 400 inclueading group asset.
    now when i am posting F-90 acquisition asset it is geving following error:
    *Asset 6661 600002-0 is incomplete, check the asset
    Message no. AAPO184
    Diagnosis
    The 'incomplete' indicator was set for asset 6661 600002-0 because required entries were not made.
    System Response
    In the standard system, the system rejects the posting to the asset and issues an error message. However, this error message can be changed in Customizing so that it is only a warning. However, if you make this change, you should be aware that it is then possible to post to the asset, although an additional account assignment is missing.
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    Dear,
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    DO not perform cross posting. Same quesiton is asked in SAP Financials and I answered there same as Nathan & Srinu sir.
    Error when External Acquisition of asset F-90 in SAP Financials.
    Requesting :- If you want to post in cross Forums please close previous one and then ask in new one.
    As said in message run the RAUNVA00 report in SE38 or go to AUVA T.code.
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  • Asset Acquisition Error: Global Company is not supported

    Dear All
    i am trying to post and asset acquisition through F-90 when i try to save the document i am getting the
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    Global company XXXXX is not supported
    Message no. GI102
    Diagnosis
    The direct posting function could not find the global company specified. The global company has either been entered in the document or read from table T001 based on the transferred company code.  Each global company must be defined in table T880.
    System Response
    Direct posting to General Ledger cannot take place.
    Procedure
    Check the document as well as tables T001 and T880.
    Please tell me how to rectify this problem
    Regards
    Bilal

    Hi Have a look to SE16 if the values are in both tables are the same.
    In SM30 you can fill in the table name  and click on the button Customizing to found where you have to change the settings
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  • Document Splitting problem while posting asset acquisition using F-90

    Hi,
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    The transaction entry details are as below:
    Document Type - KR
    Vendor Line Item PKey - 31
    Amount - 10000
    Asset Line Item with PKey - 70, Transaction Type - 100
    Amount - 10000
    The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
    The Balance Sheet Item - Asset Reconciliation Account has been created as
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    The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
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    Please let me know how to overcome this error.
    Regards,
    Ramanand

    Please follow the below path and do config :-
    IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
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    Pyare

  • Error posting asset to company ''Specify payment period baseline date''

    Hi All,
    Please some can advise on the below error msg.
    While posting the asset in to company I will get error like ''Specify payment period baseline date'' and i cant go further.
    Please advise ASAP.
    Many Thanks
    Balaji A S

    Dear:
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  • Errors in assets

    friends,
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    Message no. AA632
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    The book value of the asset is below the the cut-off value in the amount of    199,16.
    Procedure
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    regards,

    Hi,
    Go to T.code OAYI and check what u have defined as the memo value(retention amount) for each depreciation area/ company code.  This memo value is the amount that is not depreciated, in order to have a memo posting for an asset, which has already exceeded its useful life.  The system reduces the planned annual depreciation in the acquisition year for the asset by the amount of the memo value.
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    Nikhil

  • Doc Splitting in case of Asset Acquisition

    Hi Gurus,
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    Pls help.
    Regards,
    Vikas Malhotra

    Hi,
    setup your configuration that way that a profit center can be derived from the posting logic. Note 684659 should help here.
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    Markus

  • Error during Asset Scrapping using ABAVN - plz advise

    Dear all,
    Facing an error during asset scrapping using ABAVN for a Korean company code.
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    RK

    Kindly read the forum rules and then post.
    SMS Language is strictly not allowed.

  • Profit Center Derivation for Asset Acquisition

    Hello all,
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    Thank you,
    Richard

    Hello Richard，
    I I think The problem is caused by missing customizing in trx. ACSET. the profit center can not be directly assigned to assets in asset master data. Therefore it has to be derived from cost center that is linked to asset.
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    2) set cost center as account assignment at trx. ACSET
    Best Regards,
    Gladys xing

  • Fixed asset acquisition report by month?

    Hi,
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    Chris,
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    Edited by: Chad Busbee on Feb 8, 2008 2:56 PM

  • External Asset Acquisitions

    Dear
    FI/CO PROFESSIONALS
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    raju

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    Rgds
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