Error in Asset Calculation in Asset Master

Hi ,
We getting following error while recalculating asset because its balances not carried forwarded to next successive fiscal year, pl find..
SYST: Abnormal termination (ANLB-LGJAN not equal to ANLC-GJAHR) Asset 50000002500000020000
Message no. AA698
Asset affected: 000250000002-0000
Diagnosis
Processing terminated due to a system error.
System Response
Internal tables ANLB-LGJAN and ANLC-GJAHR of asset 50000002500000020000 are not synchronous.
Procedure
Contact your system administrator.
Please help me

Hi,
the following link will be helpful
Tran : AFAR : Dump Error GETWA_NOT_ASSIGNED (Field symbol has not yet been
best regards Bernhard

Similar Messages

Error in Asset Master record creation

I have created one asset class 1001 for land and 3001 for Vehicles by myself (i.e. without reference)
I have filled all account determination, screenlayout, etc.
When i create asset master record for LAND, i enter asset class 1001 (for land) & it accepts.
But when i create asset master record for Vehicle, i enter asset class 3001 (for vehicle). But it throws error.
Error shown is:
Chart of depreciation IN00 that was determined is not entered for asset class 3001.
_How to rectify the problem ?_
Help with Tcode or menu path.
Further to rectify,
I am trying to Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
But error shown is:
Chart-of-depreciation-dependent assignment to asset class not possible
(Message no. AC012)

I am trying to Specify Chart-of-Dep.-Dependent Screen Layout/Acct Assignment (Tcode: ANK1)
But error shown is:
Chart-of-depreciation-dependent assignment to asset class not possible
(Message no. AC012)
Solution given is:
In order to be able to assign chart-of-depreciation-dependent data to asset class 1001, the following conditions have to be met. You have to have already
1. Defined at least two active charts of depreciation
2. Assigned asset class 1001 to more than one chart of depreciation
However, at the moment this asset class is only assigned to chart of depreciation 1.
I m unable to understand the solution
Edited by: Deepak Agrawal on Mar 19, 2009 8:06 PM

Error in Asset Master Creation

In Asset Master Creation an error occured that is
CUSTOMIZING INCONSISTENCY MISSING/INCORRECT IN TABLE NO T093B
Waiting for u r early reply
venky
Edited by: venky venky on Jul 11, 2008 2:53 PM

I suppose you need to check your configuration of Low Value Assets for each
depreciation area.
But before that, please tell me which class of Assets you are using ......Is
it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
management)*. Either way, you need to assign a maximum value / maximum value
over quantity, as the case may be. Unless and until you furnish a value cap,
the asset class does not permit you to create asset master records.
Please look into your IMG under the path:
*IMG -> Financial Accounting -> Asset Accounting -> Valuation ->Amount
Specifications(Company Code / Depreciation Area) ->
Specify Maximum Amount for LVA + Asset Classes*
You would see two activities listed.
Under *Activity 1*, you need to select and assign value check (*represented
by number 1*) if you are using *LVA Class 5000* ; alternatively, you need
to select and assign Check Maximum Amount with Quantity (*represented by
number 2*) if you are using *LVA class 5001*.
You need to do this for each depreciation area you wish to apply this value
cap to and save (using the floppy icon and look out for the confirmatory
message at the bottom left of your screen).
Under *Activity 2,* You need to furnish a value cap ( a ceiling in monetary
units, currency-specifically) for each depreciation area ( a column for
document value and another for Purchase order value ( possibly to
accommodate any tax, as applicable). Please make sure that you do it for
your company code and for each depreciation area wherein you want to control
using a value cap.
Save and look for the confirmatory message at the bottom left of the screen.
Regards,
Bharti

Error in Asset Master Creation for Low Value assets

Hi,
I am trying to create an asset under the asset class Low value asset. while saving the asset the system delivers the following Error:
01 Book depreciation
E614 Low value asset max.amount exceeded. No posting allowed
02 Special tax depreciation for APC in fin.statement
E614 Low value asset max.amount exceeded. No posting allowed
I am using the standard Depreciation Key "GWG" But when i change the depreciation key the system allows me to save the asset. Please guide me how to fix this and why system is giving this error.
Regards,

I suppose you need to check your configuration of Low Value Assets for each
depreciation area.
But before that, please tell me which class of Assets you are using ......Is
it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
management)*. Either way, you need to assign a maximum value / maximum value
over quantity, as the case may be. Unless and until you furnish a value cap,
the asset class does not permit you to create asset master records.
Please look into your IMG under the path:
*IMG -> Financial Accounting -> Asset Accounting -> Valuation ->Amount
Specifications(Company Code / Depreciation Area) ->
Specify Maximum Amount for LVA + Asset Classes*
You would see two activities listed.
Under *Activity 1*, you need to select and assign value check (*represented
by number 1*) if you are using *LVA Class 5000* ; alternatively, you need
to select and assign Check Maximum Amount with Quantity (*represented by
number 2*) if you are using *LVA class 5001*.
You need to do this for each depreciation area you wish to apply this value
cap to and save (using the floppy icon and look out for the confirmatory
message at the bottom left of your screen).
Under *Activity 2,* You need to furnish a value cap ( a ceiling in monetary
units, currency-specifically) for each depreciation area ( a column for
document value and another for Purchase order value ( possibly to
accommodate any tax, as applicable). Please make sure that you do it for
your company code and for each depreciation area wherein you want to control
using a value cap.
Save and look for the confirmatory message at the bottom left of the screen.
Regards,
Bharti

Error while creating asset master on a new company code

Hi there,
While trying to create a new asset master - Asset class XXX cannot be used in company code XXXX
    Message no. AA130
Diagnosis
    When you create an asset, the system determines the chart of
    depreciation from the company code definition. In order for a chart of
    depreciation to be available for an asset class during asset
    maintenance, the chart of depreciation has to be entered for that asset
    class (Determine class valuation). Chart of depreciation YYYY that was
    determined is not entered for asset class 123
System Response
    You cannot create any assets in your company code for this class.
Please revert if you have any details regarding this. I am sure I am getting this error because of a missing entry in v_ankbv. But i am not sure on what is the config step i m missing.
Thanks,

You need to configure the node 'Determine Depreciation Areas in the Asset Class' T Code-OAYZ.
Path : Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the Asset Class.
Assuming you have already done the other prior config steps involved like., Assign Chart of Depreciation to Company Code, Asset Classes etc.,
You can also refer to the Best Practices Configuration guide (Link Below) for further details:
http://help.sap.com/bp_bblibrary/600/html/N72_EN_DE.htm
Regards
Sreenivas
Pls close the post if satisfied.

Error message AA119 while creating asset master through AS01

Hi
while creating asset master (AS01), i am getting following error:-
Depreciation key M003 not allowed (Check your entry)
Message no. AA119
Diagnosis
Depreciation key M003 is not defined.
System Response
Processing is terminated.
Procedure
You have the following choices:
Use a defined depreciation key (use input help).
Define a depreciation key in Customizing ("change" pushbutton) and activate the key.
I have done following in configuration:-
1) No change in base method
2) copied multi level method from standard key "011" to "M03" and maintain vlaue as - Acquisiton year - 9999, Years - 999, Validity period in month - 12, Base value key as - 01and depreciation % as 10
3) No change in Period Control Methods
4) Copied standard depreciation key "GL20" as "M003" and maintain the multilevel method as "M03"
5) save the configuration
6) Activate the depreciation key by selecting depreciation key and clicking on Activate button on top of the screen
7) Import the configuration
now while creating asset, depreciation key M003 is appearing in drop down list but getting above error. but if I tried with depreciation key GL20 (which is standard depreciation key) system accepting the input
In target client, depreciation key display in Active stage.
please revert if anybody has any clue to come out from above problem.
Regards
DD

Dear All Foram members
Thanks for your response.
I got the solution and now problem has been resolve.
Initially i have maintain Scrap Value as Default Value from Company code and Depreciation Area in Depreciation Key (AFAMA) and I was getting the error. But now I have change the Scrap Value as CutOff Value is ignore and problem gets resolve.
But still do not understand the relation between the erro and Scrap Value assignment. Any Idia. It will be helpful for other members also.
Thanks Pankaj, Madhu and Paul...........
Regards
DD

Error While Creating Asset Master in AS01

Hi,
While creating Asset Master in AS01,I am getting the below error.
E003 SYST: Period 000 is not valid in financial year variant
I am using the standard Fiscal year variant V3
Kindly help me to fix this issue
Thanks
Kishore

Hi
GO to the transaction code OBY6 , double clcik on company code and see have you asigned the fiscal year variant to company code
Kindly revert in case of any query
regards
roobal

Error occurs during Asset Master Record Creation.

Hello SAP Gurus,
The error occurs during asset master record creation.
Our fiscal year variant is Z6 (July to June). The asset was acquired in June 15 (previous fiscal year) but was only set up on July 30 (this fiscal year) . When we put the depreciation start date as 15 June the error appeared. While saving the Asset master we are getting below error.
We tried the same with Post Capitalization of Asset (ABNAN) there also we are getting same error.
ERROR: - as below
u2003
SYST: *You cannot determine the period for rule 02 to 05.08.08 ( todayu2019s date )*
*Message no. AA613*
*Diagnosis*The system could not determine a depreciation period on 05.08.08 for period control 02 of the period control method of phase N1 of depreciation key INTERN-00001-0000.
Procedure
Maintain the assignment of the periods for the period control entered.
Proceed
If the period control you entered is a standard period control, you can assign the periods automatically.Proceed
Please find enclosed attachment for clear description of the error.
Please share your experiences regarding this subject.
Thanking you in anticipation.
Regards,
Suresh.
09986375966

Hi,
have you generated the period controls properly? If not, the error is raised correctly by the system.
To generate period controls go to:
IMG Asset Accounting -> Depreciation -> Valuation Methods -> Period Control -> Generate Period Controls / or you can use OA84
Regards,
Markus

Asset master creation (run time error)

Dear all
I am facing problem with asset accounting at that time creation of asset master getting to run time error message
Error message: GETWA_NOT_ASSIGNED
Fields symbol not yet been assigned(segment 32770)
Thanks & Regards
suresh
Edited by: prasad y on Jul 5, 2011 3:23 PM

Dear:
              Please check notes, they have to be implemented in the system
               992846
               988238
               Regards

Creation of main asset master-as01-----DEPRICIATION TAB: (Error) empty

HI experts!
I selected asset class :AML2000 Department A
company code:AML
enter
Discription: Machine No.1
Capitalization On :05.06.2011
TIME DEPENDENT TAB
Business are: AMLH
DEPRICIATION TAB: Error: no fields in that tab ...its empty...
Regards,
Ramesh
Edited by: sagiinfo on Oct 28, 2011 12:41 PM
Edited by: sagiinfo on Oct 28, 2011 12:42 PM

Hi,
Also check Define Screen Layout for Asset Master Data & Define Screen Layout for Asset Depreciation Areas in Master Data in Asset Accounting.
Trust this will resolve your issue.
BR,
Mehul

Date error during creation of asset master using bapi

Hi All,
Am creating asset master using BAPI_FIXEDASSET_OVRTAKE_CREATE ,,
but am getting date problem while passing value '21022005' ( or any date ) in the format 'ddmmyyyy'
the error says 'the capitalization date is invalid' ....
the capitalization date is under the structure BAPI1022_FEGLG002 of the above mentioned bapi....
even i have tried using '21.02.2005' its still not working as the capitalization date is 8 char...
kindly help me out with the possibilities
thanks
john

Hi John,
Some of the structures you have to fill for the IDOC belongs to a referencing ...X structure. For example structure BAPI1022_FEGLG002 and BAPI1022_FEGLG002X.
When you fill the capitalization dat (BAPI1022_FEGLG002-CAP_DATE = '19981231') it's necessary to fill the corresponding field (BAPI1022_FEGLG002X-CAP_DATE = 'X') to specify that the content of the field should be transferred to the fixed asset. Otherwise it'll be not transferred and you'll get an error message instead.
Regards Bernhard

Asset master creation error

HI all,
when I'm creating asset master at AS01, I'm getting an error "No internal number range is defined for the equipment category", I'm getting this error only for one asset class. While I'm creating asset, at ALLOCATION tab, under INTEGRATION OF ASSET AND EQUIPMENT" tag, system getting automatic values as Equipment class,
Is there any where do we assign asset class to equipment categories??
How do I solve this issue???
thanks & regards
msr

HI,
I'm not getting any problem from asset accounting side, everything is fine, no range was defined, a/c determination everything is good. I'm getting error relating to EQUIPMENT, Equipment categories are maintained in PLANT MAINTENANCE, while I'm creating Asset, at allocation tab, I'm getting EQUIPMENT CATEGORY automatically, that's why I'm getting error. Is there any way to see any config setting between ASSETS AND PLANT MAINTENANCE?

Error in ME51N - Account object functional area differs from asset master

We are in the middle of going thru an upgrade -
Funds & Functional Area were display fields in the old system but it was recetly changed to required fields in the Asset Master Record (AS01). Now when I try to create a Purchase Requisition for procuring the asset, I get this error - We are in the middle of going thru an upgrade -
Funds & Functional Area were display fields in the old system but it was recetly changed to required fields in the Asset Master Record (AS01). Now when I try to create a Purchase Requisition for procuring the asset, I get this error - Account object functional area differs from that in asset master record. Any suggestions?. Any suggestions?

The functional area what is comming is not the same in Asset accounting as you get from ME51N.
What functional area you get from ME51N and what is the asset.
Is the functinal area in the cost center not the same as you filled in the asset?

Error in ME51N - Account object functional area differs in asset master

We are in the middle of going thru an upgrade -
Funds & Functional Area were display fields in the old system but it was recetly changed to required fields in the Asset Master Record (AS01). Now when I try to create a Purchase Requisition for procuring the asset, I get this error - Account object functional area differs from that in asset master record. Any suggestions?

hi
please check the Asset Master for functional area.

Error whle creating Main Asset Master(AS01)

Hi,
while i was trying to create the asset master , <b>ABAP run time error</b> is displayed <b>"snap_no_new_entry"</b> and i could not able to save the asset master.
please provide some solution for this problem.......
i am working on SAP 6.0 version.

1st check tcode as08
A.

Error when creating a bdc for asset master upload

I am getting a warning message (AA186), when changing the depreciation start date to capitalization date. It says,
"Different Order Dep. start date in depreciation area 01. Check"
This error is a problem in creating the BDC for asset master upload. We have only one depreciaton area 01 (book dep).
Please help.

This is normal message you get when you try to change depn start date. I think this should not be a problem for BDC posting. This message can always be bypassed.

Error in Asset Calculation in Asset Master

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