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
Similar Messages
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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 -
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Hi
sapers
what is use of the post capuitalization field in asset master creation if any one know pls explain with exampls
Thanks in Advanse
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Post Capitalisation
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Making Useful life field optional in Asset master creation(AS01)
Hi all,
I want to make 'Useful life' field in 'Depreciation area' tab as optional in AS01 (Asset master).
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2. I assigned the above screen layout in OAYZ
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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 PMDear:
Please check notes, they have to be implemented in the system
992846
988238
Regards -
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,
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But error shown is:
Chart-of-depreciation-dependent assignment to asset class not possible
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Chart-of-depreciation-dependent assignment to asset class not possible
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Solution given is:
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I m unable to understand the solution
Edited by: Deepak Agrawal on Mar 19, 2009 8:06 PM -
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
msrHI,
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? -
Cost center and plant in asset master creation compulsory entry config
where we configure that cost center and plant entry is complusory while creation of asset master.
is it asset accounting
master data
Define screen layout for asset master
Define Screen Layout for Asset Master Data
as in our system in config cost center and plant is optional but while creation of asset master it becomes compulsory fieldHi,
Yes, it's defined in the layouts for assets master data.
Regards,
Eli -
ERROR IN CUSTOMER MASTER CREATION -THROUGH IDOC.
We are facing issue while creating customer through idoc. System is giving error "No batch input data for screen SAPLID_TAXNUM 1000 "
On analyzing this error - we are able to find out that someone has enabled some duplicity check or message control on filed of tax number 1.In this filed we are storing some other legacy information which is not unique to each customer so system is poping up some screen which shows that this information already exist for other customers . Due to this customers are not getting created.
We have checked the message control setting bur there was no such message control.
Now we are not able to figure it that who has done this change and how. Further how this can be resolved.
Pls help.
Rgds,
Sudhanshu DangHai Jobi Thottungal,
Since you can create a Customer with Account type 001, please check what is the PARTNER TYPE assigned.
Now, GO TO
IMG Sales and DistributionMaster DataBusiness PartnersCustomersCustomer Hierarchy
Set Up Partner Determination for Customer Master
Partner Determination Procedure Assignment
Assign the Partner procedure to your Account group
So at the time of creation of Customer master with your Account group, the partner function will get created automatically.
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Mani -
ERROR IN VENMDOR MASTER CREATION??
Hii experts
In IDES i have configuration for vendor master , and i have created reconciliation account for vendor also.
While creating vendor master after entering all details at last its throwing error like the account 4 is already exists????
How we can rectifiy this error
Thanks>
MM group wrote:
> hii
>
> I have Recon account all those thing . atlast while saving the vendor master i m getting error like this "Accounts 4 already exists "
>
> ANd then if click on exit , it will go out from the vendor master screen and no vendor number has been given .
>
> Thanks
Seems like the problem is with the recon account. Try creating with a different recon account, and see whether the error is coming. Check the post below for creating recon account.
How to Configure FICO Reconciliation
In Co, we create Recon accts to keep Fi gl in balance with CO. Not all transactions affect FI gls, best example of it is internal order settlements, they use secondary cost elements and does not affect your G/l accts. To update FI side of it we maintain recon accts. These are primarily for cross company, cross functional and cross business area transactions.
The number of recon accts to be defined is dependant on various factors, like how your management wants to see the reports.. whether they want to classify the cost based on CO object class or by Co types etc..
However the basic config you got to follow is:
1. Activate Recon accts (if you have created CO area newly, it would be active).
use T.code: KALA
2. Assignment of Recon document type to the Controlling area.
T.code: OKKP
3. Creating clearing accts (that you want to us! e for reconciliation. During FI-Co recon.. inter company clearing accounts will be automatically credited or debited and now you need to create offset acct which will show up in P&l acct).
Acct determination set up thru T.code: OBYA
4. Maintain accts for Automatic Recon posting.
T.code OBYB
5. Assign Number ranges to Recon activity.
Tcode OK13 *-- Radha Krishna
Without creating of reconciliation account, can you create vendor? What is the use of reconciliation?
Customer and vendor accounts are sub ledger GL's. We will have to create two reconciliation GLs in viz. Reconciliation GL for Customer and Vendor in chart of accounts.
After, while creating customer and vendor master records, we have to mention respective reconciliation GL in their company code segment details. This recon a/c will show you the net balances in GL for customer and vendor a/cs.
Without creating Vendor you can still create individual GL for each customer and vendor , but then
1) Your list of GL's in chart of account will be very lengthy.
2) Duplication of work as SD/ MM people are also required to create their own list.
3) Cross company code consolidation will not be possible as the chart of accounts will be different.
4) Very difficult to keep track of individual customer/ vendor a/cs.
5) Not advisable even in real time accounting system i.e. manual book keeping. -
Error in Vendor master creation
Hi Experts,
While creating vendor master , getting error u201CNo entry in table T001 for argumentu201D.
I think some bank details are missing.
Any one know how to rectify the same. and what might be the reason for this error.
Thankshi,
please reffer the below link.
Error - no entry in table T001
Thanking you -
Error in vendor master creation Tax number 1
Dear All
when i tried to create a vendor master ,where the vendor country is US .in general data under the tax information tax number1 which is mandatory when i entered i got an error that tax code 1 is not valid.what should i do, i wan to make that filed optional
regards
macHi Manu,
If you want put that field optional you can go through t.code OBD3 .
There select the FI Vendors group and slect field status and in company code data you can change that field from required to optional.
If you have any doubt feel free to ask
May be this information is useful to you
Regards
Surya -
Getting error in Vehicle Master creation in DBM7.0
Hi,
We are trying to create vehicle master in DBM 7.0 with tcode /dbm/vm. We are getting this error just after we entered tocde /dbm/vm
"Authorizations or Customizing settings for profile are missing
Message no. /DBM/VEHICLE_MASTER013"
SAP user id has SAP_ALL rights.
SAP Env: SAP ECC 6.0 EHP4
DBM 7.0 SPS02
SAPKH60402
SAPKB70103
SAPKA70103
Please letus know how to resolve this issue.
Thanks
RehanHi Sachin,
Check your customizing settings in DBM:
spro->Logistics execution->DBM->Vehicle->Vehicle Master-> Navigation on Vehicle Master
->Navigation profile determination-> Assign navigation profile
Depending on conditions please assign relevant navigation profile.
The standard settings look like as follow:
DBM/VEHPRO/CTL3 /DBM/VM INIT
/DBM/VMN INIT
/DBM/VM_LEAN INITLEAN
DBM/VEHPRO/CTRL DBM_PASSENGERCAR 01 DBM1
DBM/VEHPRO/CTL2 DBM_PASSENGERCAR DBM1
Please consider also note 1968452.
Regards
Joachim -
What is the use of tab - "ALLOCATION" in Asset master creation (AS01)?
Hi experts...
in AS01, there are certain tabs like General, Time-dependent, Allocation, origine, Dep area...etc...
From these i am not understood the use of "Allocatio" tab. Please tell me when/why/where this can be useful?
Regards:
DasuThe evaluation group fields are basically used in asset reports for classifying the assets based on various freely definable user texts. The investment support tab is basically used if assets are also defined as investment support measures in ANVEST. Lastly the equipment tab is used if there is integration between assets created in Asset acocuntng and equipment created in PM-Plant maintenance module.
Thanks and regards
Kedar
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