Error in depreciation run

HI Gurus,
After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
Create document number range 03 using internal number assignment
    Message no. AA776
Diagnosis
    Processing terminated because the document number range 03 for year 2007
    was set up with external number assignment.
System Response
    For periodic posting of depreciation, you have to create a document
    number range with internal number assignment, since the document numbers
    are assigned from Financial Accounting.
Procedure
    Change the number assignment for the number range 03 from external to
    internal in Customizing for Asset Accounting. See SAP Note 890976 for
    more information.
I am not able to change the number assignment from external to internal for no range 03 as the ext tick is greyed
Request your help for the same.
Note 890976 is already applied
Urgent help is required..pls help
Kiran

Hi Take the help of your functional and ABAP team to look into that issue.
Regards,
iqbal

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Error in depreciation run - assets under construction

Hi!
Could someone please help me with the following:
My customer has a large amount of assets under construction (AuC) and also other assets. None of the assets under consctruction should have a depreciation key (or depreciation key 0000) and no depreciation accounts are allocated in transaction AO93 for AuC . But my customer now has incorrectly created a few AuC (that should NOT be depreciated at all) with depreciation key LINK. What happened?
1) Test run depreciation (AFAB) for all assets in period 1 during 2010. In test run no error log was created, everything looked fine.
2) Executed depreciation in background.
3) When looking at each of the assets in transaction AW01N I can see that all assets (both real assets and AuC with depreciation key) has depreciation posted in period 1. BUT, no depreciation has been posted in general ledger on any of the asset classes!
4) I have now changed the depreciation key on all AUC in AS02 to 0000 so that no depreciation will be calculated.
5) Trying to run AFAB again for period 2 but error message says that period 1 was terminated and that period 1 should be restarted.
6) Trying to run period 1 again in AFAB with restart but error message says "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01" and refering to all of the incorrect AuC that I have corrected (to no depreciation key)
Please how can I go on? I want to reverse the depreciation in period 1 since I didn't get any posting i the general ledger. And then I want to make a new depreciation run only with correct assets (only depreciation on real assets, not on AuC).
Please help!
I am very thankful for any help!
Many many thanks in advance!

Hi, Can you please how the issue is solved because i have the same problem which i need to resolve immediately. Please reply me as soon as possible
with regards,
Prabhakar

Error in Depreciation run for 7 th period

Hi Guruu2019s
When we run depreciation run year 2008 for period 7 has failed with the following error :
Account 'Accumulated dep. account unpl. deprec.' could not be found.
however it has posted to few assets and not posted to few assets, when I checked in the log for posting run there is a message saying that u201Cthere are error in the posting run.after correcting, restart the run.
u201C2documetns were createdu201D
If I go to previous log for posting there is no error message and it says with green signals that 3 documents were created. From 1 to 6 periods, in every log says that 3 document were cresated
Only this particular run says 2 documents were created.
Any advise?
Thanks in advance
Regards
Sunitha,

It looks like that in period 7, you do the first "unplanned depreciation". That's explain why the error only happen in period 7.
The problem happens because GL account for "unplanned depreciation" is not created.
Try to check in t-code : AO90 => Choose your Chart of Account => Choose Account determination for asset class in which you did the unplanned depreciation => Choose Depreciation => Check all GL accounts assignment in "UNPLANNED DEPRECIATION ACCOUNT ASSIGNMENT".
Then check in t-code :FS00 whether the GL Accounts (in "UNPLANNED DEPRECIATION ACCOUNT ASSIGNMENT) are exist or not.
If the GL accounts are not exist then you should created the GL accounts first. Afterwards, try to running the AFAB again using "Restart".
Good luck.

Error when Depreciation Run

Dear All,
This error message displayed when i running the Fixed Asset Depreciation Run directly until period 10, while it is ok if i running the Depr Run until period 8 and 9.
"The depreciation run 100000001 failed and has been cancelled;
Error: -10 ( - Overlapped I/O operation is in progress. )"
The error arises when i tried the depr run until period 10 onwards.
Please let me know if you have any solutions.
Thanks in advance.
Regards,
Lina Yuanita

Greetings,
Hi there, we've received the same error message before and SAP Support's reply is that this is because of the Budget setup. Below is their support message:
This problem is caused by budget deviation.
Kindly refer to the solution as follows:
1) choose Adminstration => System Initialization => General Setting
=> Budget Tab.
2) tick 'Block Deviation from Budget'
3) perform Depreciation Run in Fixed Assets
4) adjust the budget of accounts in accordance with the error message
poped up in step 3
5) perform Depreciation Run again
BTW the error message("-10(Overlapped I/O operation is in progress)")
in this scenario had been improved in B1 2007A. It will be more
user-friendly and comprehensible.
PS: Maybe we should keep the forum posts in English even if I do understand Bahasa Malaysia / Indonesia

Profit Center blocked error in depreciation run

We are upgrading SAP system from 4.6 to 6.0. It was noticed that Profit Center blocked error is being captured in depreciation run test run in the upgraded version. In 4.6, this error is not being captured. Is this an enhancement in the upgraded version?

I have not search information about it. I found this change only positive. Now you have direct to solve the error (wrong profit center) and not later with the retirement. It is only when they block profit centers or assign an other profit center to a cost center that they have to contact asset accounting for changing the asset. In the old version the values on the profit center where wrong, now you have to correct them. I see this more as a bug in the old version that is solved now.
When you don't want this have a look to the error message and turn it of when that is possible, but then you accept that the vallues in profit center accounting are wrong

Error in depreciation run- number assignment

HI ALL,
After upgrading to ECC 6.0, I am not able to run the depreciation. I get the below mentioned error
Create document number range 03 using internal number assignment
    Message no. AA776
Diagnosis
    Processing terminated because the document number range 03 for year 2007
    was set up with external number assignment.
System Response
    For periodic posting of depreciation, you have to create a document
    number range with internal number assignment, since the document numbers
    are assigned from Financial Accounting.
Procedure
    Change the number assignment for the number range 03 from external to
    internal in Customizing for Asset Accounting. See SAP Note 890976 for
    more information.
I am not able to change the number assignment from external to internal for no range 03 as the ext tick is greyed
Request your help for the same.
Note 890976 is already applied
help required...pls
Regards,
Kiran

Hi,
First option:
try to delete the 03 number range & create it once again.
Second Option:
go to OBA7   & Select documnet type AF & double click,
change the number range 03 to 04,
then maintain the number range in FBN1 for 04.
maintain this number range as internal ( dont tick teh external button.
Regards
Chandra

Error In Depreciation Run in the period 08 the following is the error

Dear all
While executing the Deperciation run in the bacground in the period 8 system througing a error message that the Object ORD 600020 has system status CRTD (Created). According to this status, transaction 'FI: Postings' is not allowed. how do i resolve this issue.
Can any one help me out this please. to post the depreciation for the year 2006 and till date.
Rao
Edited by: venkateshwararao Kongara on Nov 15, 2008 8:18 AM

Please run the depr program under test mode with list assets checked and recreate the error. Then please send us the long text of the error message.
Would you please check how is the ORD *** linked to Asset accounts?

Error during Depreciation Run

Hello Experts
While running the depreication run through T.Code AFAB, i am being facing the folliwing error
Error when creating line items using line item schema SAP_500_001...
Message no. AA548
Diagnosis
The system found inconsistencies in the structure of the FI document line items. Line item schema SAP_500_001 does not provide reliable results in relation to posting to the general ledger.
Procedure
Check line item schema SAP_500_001 for this posting transaction. There are two possible causes for the error:
1. A value field was updated on the asset, and this value field is updated to a reconciliation account in FI (for example, an asset balance sheet account, accumulated depreciation or down payments), but there is no line item defined for this value field in the line item schema.
2. The error message can also be caused by incorrect account allocation. In order to find out if you have incorrect account allocations in the account determination for Asset Accounting, carry out a consistency check of the accounts. The consistency check is part of FI-AA Customizing.
Kindly suggest what needs to be done
Regards
Anil

locked.
First of all, search. This same error message was reported earlier.
Second, look at the error and follow the instructions. Did you run the consistency check report?
Third, search OSS. I just found 12 notes related to this error.

Error while Depreciation Run

Hi Experts,
When I am trying to run depreciation , the following error is being displayed -
Account 425485 requires an assignment to CO object, i am already assigned cost center in Asset Master Data.
Pls suggest the solution as early as possible.
Thanks in Advance,
Neeli
Points-gaming

You can try two ways:
1. in cost element master data -> CO Account Assignment, KA02->Default Account Assignment
2. in IMG Automatic CO Account Assignment, OKB9
regards,
ranjith

Error in Depreciation Run - AFAB

Hi All,
When i run the depreciation posting(AFAB), except one document others got posted.The error document says that it cant be posted as it is blocked by other user.
Depreciation documents are generated automatically by the system during the batch processing and how can it be blocked?
Plz help me out in this .
Thank You
Regards
Andrew

Hi,
To check which master data is blocked go to the session of AFAB and select the programme and go to the Job Log button in SM37 transaction code which will give the list of the error and who has blocked it.
Hope this helps,
Thanks and Regards,
Gokul.

Error in Depreciation Run with several areas

Hi!, I´m using Fixed Assets Addon.
I´ve defined one FA with 2 Depreciation areas:
- Posting to G/L
- Additional Area
I try to Deprecation Run in:
- Posting to G/L- works fine
- Additional Area- Return 'Error: 0()' and don´t make deprecation Any ideas?

hai,
Fill all the detail in asset master, like business area, cost center and Depreciation useful life.
govind.

Fixed Assets - Depreciation Run - Error -10 (Transaction Without Amount)

Fixed Assets - 2007A 8.00.00.07 Depreciation Run.
Error
"The depreciation run 100000004 failed and has been cancelled.
Error -10 (Transaction Without Amount).
Cannot work out what is causing this.

Hi,
Check your selection criteria once again. From your error message I can presume that you have mentioned about your original amount for calculating depreciation value.
Check have u missed any field which related to amount.
M. Senthil

Profitability Segment Required during depreciation run

Hi,
I'm encountering an error during depreciation run since we set the fields selection for depreciation accounts to require for profitability segment. The reason we require for profitability segment is in order for all postings to generate COPA document.
Is there other way to transfer depreciation postings to COPA? We couldn't generate COPA documents for these postings right now.
Please guide.
Thanks.

Hi,
Generally depreciation expenses are assigned to the cost center. Configurations are maintained in ACSET tcode... Here no option to maintain COPA Segment as cost object.
On first hand, u will post depreciation to the cost center and then as I said earlier u do the cost center-copa assessment.
When u create the copa assessment cycle, u should be clear on which basis(Receiving tracing Value field i.e. either based on sales value, or based on someother value field) u want to assess the depreciation to the selected characteristics say..comapny code, cost center, plant.
Ofcourse, prerequisites is to have assessment cost element and Transfer structure.
U need to see the receivers the moment u click "Receiver Weighting Factor" Tab in u r cycle-segment defintion. If u dont get any receivers, try changing u r selection in the earlier tabs. Once u get the values here, it will surely create copa document.
Regards
Sudhakar Reddy

Error while running Depreciation Run in FIXED ASSETS

Hi All,
When i am running Depreciation program for any book in FIXED ASSETS (R12.1.3), I am getting following error...
FADEPR module: Depreciation Run
Current system time is 19-OCT-2011 17:59:42
Depreciation Program Exception Report
APP-FND-01564: ORACLE error 6550 in FADEPR
Cause: FADEPR failed due to ORA-06550: line 1, column 32:
PLS-00302: component 'FAZCBCSOB' must be declared
ORA-06550: line 1, column 14:
PL/SQL: Statement ignored
The SQL statement being executed at the time of the error was: and was executed from the file .
Can any one help on this please.
Thanks,
Naveen Kumar.P

Please see (Depreciation Fails with Error :PLS-00302 and ORA-06550 [ID 1094183.1]).
Thanks,
Hussein

Depreciation error - Unplanned posting run allow for future period

Dear ,
Need urgent advice for depreciation error happen in our production system.
FYI, our fiscal year variant 2013 = Feb 2012 - Jan 2013 ( We are now at month-end close for Pr 1 2013 ).And fiscal year close 2012 AJAB and Carry forward ARJW have successfully run for new FY 2013.
In short, in our asset accounting user was accidentally run unplannned depreciation for future period 12/2013 of one particular asset, while we are now in Pr 1/2013. And, Pr12/2013 is open for asset posting.However, no FI posting posted into the system.
Just a curiosity as to why system allow user to run unplanned depreciation for future posting without giving an error message to follow the posting cycle.
The impact/error of above unplanned depreciation run:
User is not allowed to execute AFAB depreciation run for Pr 1/2013. Even worst, in the AFAB program shows from Pr 1/2013 - 12/2013 is already posted when we do depreciation test run. We can't perform any planned,repeat,restart for Pr1/2013.
Because of only one asset had accidentally run for Pr12/2013, all of our asset (96,773 asset) cannot proceed with depreciation run for Pr 1/2013 in the new fiscal year.
This is high priority as it will impact the entire depreciation run for 12 month of our company.
Your early reply on this issue is greatly appreciated.
Thank you,
Regards,
Latifah

Thank you for the response.
FYI, the asset posting actually has been executed but no document was posted as there's no value.
I've check the 2 tables below:
ANLC - No numbers of run for any period in FY2013
ANLP - No depreciation run was posted in FY13 (all periods).
Is there anyway for us to do normal planned run for Pr 1/2013? As i understand SAP has no function to perform reversal depreciation run in AFAB. How
With regard to the posting period 12/2013 that is open for user, I already highlighted this to the respective custodian.
Thanks.

Error in depreciation run

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