Error in recalculation of Depreciation Ecc6

Dear All,
We have recently upgraded our test system to Ecc6 with support pack
SAPKGPAD06.
As suggested by Nathan Genez on SDN T code AFAR - Recalculate Values was
executed for recalculation of Depreciation values.
It has resulted in 19 assets in error. When I display any of the assets
in change mode (AS02)the system gives the following message "SYST: You
cannot change the depreciation periods". On analyzing this we found that
the useful life of the asset was changed in year 1999 from 17 yrs to 18
yrs.
Now when we try to correct this value in T code As02 the system d'snt
allows to do it.
Pl suggest the remedial measures.
Depreciation is running fine on Version 4.7 on our production server.
Regards,
SAUBAG

Hi Markus,
We are posting dep on monthly basis.
The table contents of ANLB for asset no 19515 (1) are as under
Ar.    valid to            valid from        created   creted on        changed by chgd on        odep start        key
1     31.12.9999     01.01.0000     VINOO     29.03.1999     KAILASH     23.04.1999     29.03.1996     Z010
2     31.12.9999     01.01.0000     VINOO     29.03.1999     KAILASH     08.04.1999     01.04.1997     X004
3     31.12.9999     01.01.0000     VINOO     29.03.1999     KAILASH     08.04.1999     01.04.1997     Y004
4     31.12.9999     01.01.0000     VINOO     29.03.1999     KAILASH     08.04.1999     01.04.1997     Z004
5     31.12.9999     01.01.0000     VINOO     29.03.1999     KAILASH     08.04.1999     01.04.1997     Z004
continued
use yr*      last FY periodscale   acq yr       month INBDA
18     18     2008      12                    1995     12     29.03.1996
10          2008       12                     1995     12     29.03.1996
18          2008       365                    1995     12     29.03.1996
18          2008       365                    1995     12     29.03.1996
18          2008       365                     1995     12     29.03.1996
yr* - original usefull life
Original useful life tab is empty in case of correct asset.
regards,
SAUBAG

Similar Messages

Planned Depreciation Changed - Recalculation of Depreciation

When we are displaying any asset through AS03 system shows message " value of Ordinary deprec. have changed in dep. area 01 in fiscal year 2009 for all the assets.
If we click on the message system shows following diagnosis
Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2009Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2009 are therefore different from the newly calculated values by an amount of                                               22.33-.
Procedure
Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu.
            Proceed
And if we click on Proceed system take us to transaction recalculation of depreciation (t-code AFAR).
As per the diagnosis given in the message depreciation is recalculated whereas we have not run recalculation of depreciation (AFAR) but we have changed the useful life of Asset Class 2260 & 2265 from 12 to 10 years. and transferred few assets within company code by transaction code ABUMN. Is this happening because of that ?.
We are surprised that till last depreciation run (period 5) business were not getting any such type of message and from period 5 onward system started showing this message.
I was just checking planned depreciation for F.Y. 2009 of few assets and found that depreciation is not calculating properly.
I have run AFAR in test mode and taken list of recalculated assets and also checked the recalculated depreciation manually and found that depreciation is calculated properly. Now we want to run AFAR in final mode but before moving ahead we want take concern from asset expert that we are going on right track or which another steps to be taken to resolve the same.
One more thing I have noticed that if we run AFAR from F.Y. 2008 in test mode when F.Y. 2008 is closed system shows message "Error in Dep. Calculation" for all the assets related to F.Y. 2008 and before and when we open F.Y. 2008 and run AFAR again in test mode then system shows message   "Error in Dep. Calculation" only few AUC assets.

Hi Paul,
Thanks for quick response.
I have ran AFAR in test mode in F.Y. 2009 when F.Y. 2008 is closed and checked that deprecation is calculating properly but the assets pertaining to F.Y. 2008 and there before are showing in error "Error in Dep. Calculation. I have ran AFAR in testing box by opening F.Y. 2008 and seen that system is not showing any error.
Now my question is, if i will open F.Y. 2008 in production system and run AFAR and repeat deprecation run for recent period what will be the impact in last F.Y. 2008.
Thanks,
Vishwa Dikondwar

Recalculation of Depreciation for the previous periods

Hi All,
I am new to this forum, I have one query regarding the recalculation of depreciation.
Client wants to increase the life of the asset and depreciation change should be effected from 01/07/2010 (FY start). Depreciation has already posted from July to December 2010. We are following SLM & WDV methods.
I know we have the options like smoothing and catchup. But client wants to update/post to respective periods and in AW01N for each period it should show the depreciation as per the change in life of the asset.
It would be of great help, if you look into this matter.
Thanks in advance
Kind regards
Shanid

Hi Viswa,
Thank you for your prompt reply. I tried with your answer, when I ran AFAB with posting period 1, I am getting below error.
"You want to carry out a repeat depreciation posting run in period 001. However, the last posting run was for period 006.
Start the repeat run again using period 006".
Kind Regards
Shanid

Recalculation of Depreciation (Change Over from WDV Method to SLM)

Going for a change in Method of Depreciatin from WDV to SLM w.e.f 01.04.2007.
Creation of New SLM Depre.Keys
New SLM Keys to be used in New Asset Masters
In Old Asset Masters, Replacement of Old WDV Depre. Keys with new SLM Depre. Keys.
Now, Need a guidance in respect of Recalculation of Depreciations.
How shall i proceed ahead?
Requirement is to Recalculate Depreciation from the Date of Capitalization as if SLM Method would have been in place from the beginning & to post the Differential Depreciation in the month of Aprr.,07.
(i.e Diff.bet.Depre.posted as per WDV till 31.03.07 & Depre.Calculated as per SLM from the beginning till 31.03.07)
Shall I able to Post Differential Depreciation to seperate GL A/Cs?
Thanks & Regards...
Ameya D. Mohoni...

Hi
In ABUMN - Tab Additional Details - You need to choose the proper transfer variant...
if you choose Net Method - I think it would transfer @ 22500
In the New asset master - choose a dep key which is based on Useful life....
br, Ajay M

Recalculation of depreciation

Dear all,
I am stuck in a problem.After doing AFAB-SM37-SM35 for
depreciation run, my client has posted depreciation for the
month of january. Now he has changed the date of capitalisation
and shift factor for a few assets.The changes have taken place
in the month of january only. He wants to recalculate
depreciation and post in the same month. i.e. january.
I tried doing T Code AFAR for recalculating
depreciation.Background job RAAFAR00 was scheduled.The spool has
been created in SM37. But it is not appearing in SM35.I want to
know how to process it further and whether this method is
correct or not. Please let me know what is the correct procedure
for recalculation of depreciation.
Thanx in advance,
Vijaya

Hi,
look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71ea3a448011d189f00000e81ddfac/frameset.htm
<i>Take note of the following special considerations related to the posting process (use of catch-up or smoothing) when you make a repeat run (refer to System Settings for Posting Depreciation).
Catch-up method
When you use the catch-up method, the system calculates depreciation over again from the start of the year (or depreciation start) up to and including the depreciation period you are now posting. The difference between this amount and the total depreciation already posted is the new depreciation amount that is posted in the case of a repeat run. As a result of this recalculation of depreciation, new postings and changed depreciation parameters are included in the repeat run.
Smoothing
When you use the smoothing method, the annual depreciation that is still to be posted is distributed evenly over the periods that have not yet been posted. There is no recalculation of depreciation, as there is when the catch-up method is used. Once a period is posted, there can be no new posting to the same period. Any changes to depreciation terms, and/or any new acquisition postings, become effective only in the following period. The only exception is when a new asset is created. Depreciation is then posted for this asset in the repeat run, since no depreciation was posted for it up to that point.</i>
A.

Error when trying to install ecc6.0 ehp4

Hi All,
We have successfully upgraded from 4.6c to ecc6.0 non-Unicode. After that we run the pre Unicode scripts and exported the tables.
To import the data we have started to install the ECC6.0 EHP4 sapinst but when we select central instance and next button it is throwing the error.
Please find the attached error below and update the solution.
OS: SUN SOLARIES.
DB: ORACLE.
Caught a known exception during service selection. Errortext: ESAPinstException: error text undefined Message stack: Opened sylib701_1.so exe dir is /tmp/sapinst_exe.5576.1277824257 MessageLib initialized successfully. Working directory changed to /tmp/sapinst_exe.5576.1277824257. Opened /tmp/sapinst_exe.5576.1277824257/iaguieng701_1.so Working directory changed to /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC. getspnam() returned NULL. checking existence of account user="karkar" uid="60102" succeeded with true. inserted account (karkar, 60102, USER) into the accountcache. receiving and sending on port 21200 Environment variable SAPINST_JRE_HOME set to value '/tmp/sapinst_exe.5576.1277824257/jre'. doStartGuiServer() is now running... java is: /tmp/sapinst_exe.5576.1277824257/jre/bin/java A child process has been started. Pid = 5665 Account sapinst already exists. checking existence of account group="sapinst" gid="10000" succeeded with true. inserted account (sapinst, 10000, GROUP) into the accountcache. exe dir is /tmp/sapinst_exe.5576.1277824257 Creating file /tmp/sapinst_instdir/x. Removing file /tmp/sapinst_instdir/x. Working directory changed to /tmp/sapinst_exe.5576.1277824257. Opened /tmp/sapinst_exe.5576.1277824257/iakdblib701_1.so Working directory changed to /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC. This is SAPinst, version 701_1, make variant 701_REL, build 1015597 compiled on Oct 2 2008, 23:23:11 showing dlg diProductChoice <dialog sid="diProductChoice"> <title>Welcome to SAP Installation Master</title> <dialog/> Login in progress Connection request to guiengine backend by host 3.239.137.35 Protocol version is 3.1 Send connect information client logged on Waiting for an answer from GUI CDialogHandler: ACTION_NEXT requested <dialog sid="diProductChoice"> <dialog/> checking existence of account group="superusr" gid="9999" succeeded with true. inserted account (superusr, 9999, GROUP) into the accountcache. Process environment
===================
Environment Variables
=====================
_ = /tmp/sapinst_exe.5576.1277824257/sapinstexe SAPINST_EXE_DIR = /tmp/sapinst_exe.5576.1277824257 PATH = /usr/dt/bin:/usr/bin SAPINST_EXEDIR_CD = /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC/. WINDOWID = 4194316 LOGNAME = karkar MAIL = /usr/mail/karkar TERMINAL_EMULATOR = dtterm USER = karkar SAPINST_JRE_HOME = /tmp/sapinst_exe.5576.1277824257/jre DISPLAY = localhost:10.0 SHELL = /usr/bin/ksh HOME = /export/home/karkar SSH_CLIENT = 3.239.148.171 4761 22 SSH_CONNECTION = 3.239.148.171 4761 3.239.137.35 22 LD_LIBRARY_PATH = /tmp/sapinst_exe.5576.1277824257 TERM = dtterm PWD = /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC TZ = US/Eastern User: karkar, Id: 60102 Effective user: karkar, Id: 60102 Group: superusr, Id: 9999 Effective group: superusr, Id: 9999 Umask: 027 Resource Limits ===============
RLIMIT_CPU: maximum amount of CPU time in seconds current: unlimited maximum: unlimited RLIMIT_FSIZE: maximum size of a file in bytes that may be created by a process current: unlimited maximum: unlimited RLIMIT_DATA: maximum size of a process's heap in bytes current: unlimited maximum: unlimited RLIMIT_STACK: maximum size of a process's stack in bytes current: 8388608 maximum: unlimited RLIMIT_CORE: maximum size of a core file in bytes current: unlimited maximum: unlimited RLIMIT_NOFILE: one more than the maximum value that the system may assign to a newly created descriptor current: 8192 maximum: 8192 RLIMIT_VMEM: maximum size of a process's mapped address space in bytes current: unlimited maximum: unlimited RLIMIT_AS: maximum size of a process's total available memory, in bytes current: unlimited maximum: unlimited Working directory: /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC
Supplementary group ids (up to 1024):
=====================================
9999, 1001
System call failed. Error 13 (Permission denied) in execution of system call 'stat' with parameter (/tmp/sapinst_instdir/ERPEhP4/AS-ABAP), line (535) in file (syuxcpath.cpp). stat(/tmp/sapinst_instdir/ERPEhP4/AS-ABAP) returned an error I cannot interpret. I will return UNKNOWN. Process environment ===================
Environment Variables
=====================
_ = /tmp/sapinst_exe.5576.1277824257/sapinstexe SAPINST_EXE_DIR = /tmp/sapinst_exe.5576.1277824257 PATH = /usr/dt/bin:/usr/bin SAPINST_EXEDIR_CD = /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC/. WINDOWID = 4194316 LOGNAME = karkar MAIL = /usr/mail/karkar TERMINAL_EMULATOR = dtterm USER = karkar SAPINST_JRE_HOME = /tmp/sapinst_exe.5576.1277824257/jre DISPLAY = localhost:10.0 SHELL = /usr/bin/ksh HOME = /export/home/karkar SSH_CLIENT = 3.239.148.171 4761 22 SSH_CONNECTION = 3.239.148.171 4761 3.239.137.35 22 LD_LIBRARY_PATH = /tmp/sapinst_exe.5576.1277824257 TERM = dtterm PWD = /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC TZ = US/Eastern User: karkar, Id: 60102 Effective user: karkar, Id: 60102 Group: superusr, Id: 9999 Effective group: superusr, Id: 9999 Umask: 027 Resource Limits
===============
RLIMIT_CPU: maximum amount of CPU time in seconds current: unlimited maximum: unlimited RLIMIT_FSIZE: maximum size of a file in bytes that may be created by a process current: unlimited maximum: unlimited RLIMIT_DATA: maximum size of a process's heap in bytes current: unlimited maximum: unlimited RLIMIT_STACK: maximum size of a process's stack in bytes current: 8388608 maximum: unlimited RLIMIT_CORE: maximum size of a core file in bytes current: unlimited maximum: unlimited RLIMIT_NOFILE: one more than the maximum value that the system may assign to a newly created descriptor current: 8192 maximum: 8192 RLIMIT_VMEM: maximum size of a process's mapped address space in bytes current: unlimited maximum: unlimited RLIMIT_AS: maximum size of a process's total available memory, in bytes current: unlimited maximum: unlimited Working directory: /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC
Supplementary group ids (up to 1024):
=====================================
9999, 1001
System call failed. Error 13 (Permission denied) in execution of system call 'lstat' with parameter (/tmp/sapinst_instdir/ERPEhP4/AS-ABAP), line (535) in file (syuxcpath.cpp). lstat(/tmp/sapinst_instdir/ERPEhP4/AS-ABAP) returned an error I cannot interpret. I will return UNKNOWN. Process environment ===================
Environment Variables
=====================
_ = /tmp/sapinst_exe.5576.1277824257/sapinstexe SAPINST_EXE_DIR = /tmp/sapinst_exe.5576.1277824257 PATH = /usr/dt/bin:/usr/bin SAPINST_EXEDIR_CD = /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC/. WINDOWID = 4194316 LOGNAME = karkar MAIL = /usr/mail/karkar TERMINAL_EMULATOR = dtterm USER = karkar SAPINST_JRE_HOME = /tmp/sapinst_exe.5576.1277824257/jre DISPLAY = localhost:10.0 SHELL = /usr/bin/ksh HOME = /export/home/karkar SSH_CLIENT = 3.239.148.171 4761 22 SSH_CONNECTION = 3.239.148.171 4761 3.239.137.35 22 LD_LIBRARY_PATH = /tmp/sapinst_exe.5576.1277824257 TERM = dtterm PWD = /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC TZ = US/Eastern User: karkar, Id: 60102 Effective user: karkar, Id: 60102 Group: superusr, Id: 9999 Effective group: superusr, Id: 9999 Umask: 027
Resource Limits
===============
RLIMIT_CPU: maximum amount of CPU time in seconds current: unlimited maximum: unlimited RLIMIT_FSIZE: maximum size of a file in bytes that may be created by a process current: unlimited maximum: unlimited RLIMIT_DATA: maximum size of a process's heap in bytes current: unlimited maximum: unlimited RLIMIT_STACK: maximum size of a process's stack in bytes current: 8388608 maximum: unlimited RLIMIT_CORE: maximum size of a core file in bytes current: unlimited maximum: unlimited RLIMIT_NOFILE: one more than the maximum value that the system may assign to a newly created descriptor current: 8192 maximum: 8192 RLIMIT_VMEM: maximum size of a process's mapped address space in bytes current: unlimited maximum: unlimited RLIMIT_AS: maximum size of a process's total available memory, in bytes current: unlimited maximum: unlimited Working directory: /dump/Inst_Master_51036888_10/InstMst_7.01_SR1__NW_ERP_CRM_SRM_SCM/IM_SOLARIS_SPARC   Supplementary group ids (up to 1024):
=====================================
9999, 1001
System call failed. Error 13 (Permission denied) in execution of system call 'mkdir' with parameter (/tmp/sapinst_instdir/ERPEhP4/AS-ABAP, S_IRWXU | S_IRWXG | S_IRWXO), line (372) in file (syuxcpath.cpp). Unable to create node /tmp/sapinst_instdir/ERPEhP4/AS-ABAP with type directory: Permission denied. Please inform the installation development, execution will be terminated now.

Hi Eric,
Thanks for your reply.
We have followed the same as per the note #870652 - especially for the file permissions.
We have downloaded the latest sapinst and tried the same but no luck. Please find the trace for further understanding.
=>sapparam(1c): No Profile used.
=>sapparam: SAPSYSTEMNAME neither in Profile nor in Commandline
INFO       2010-06-30 02:29:01.844 [syuxccuren.cpp:119]
           CSyCurrentProcessEnvironmentImpl::removeEnvironmentVariable
Removed environment variable SAPPARAM700 from current process environment.
INFO       2010-06-30 02:29:01.845 [iaxxclib.cpp:114]
           CChangeCWD::~CChangeCWD()
Working directory changed to /dump/logs/sapinst_instdir/ERPEhP4/AS-ABAP/ORA/CENTRAL.
INFO       2010-06-30 02:29:02.380 [sixxcstepexecute.cpp:790]
Execute step fillContext of component |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_GetSidNoProfiles|ind|ind|ind|ind|2|0
INFO       2010-06-30 02:29:02.545 [sixxcstepexecute.cpp:790]
Execute step setDefaults of component |NW_ABAP_OneHost|ind|ind|ind|ind|0|0|NW_Onehost_System|ind|ind|ind|ind|1|0|NW_GetSidNoProfiles|ind|ind|ind|ind|2|0|NW_getFQDN|ind|ind|ind|ind|1|0
Jun 30, 2010 2:29:02 AM [Info]: Stopping services ...
Jun 30, 2010 2:29:02 AM [Info]: Stopping service "SAPinstService" ...
Jun 30, 2010 2:29:02 AM [Info]: Service "SAPinstService" stopped.
Jun 30, 2010 2:29:02 AM [Info]: Services stopped.
Jun 30, 2010 2:29:02 AM [Info]: Server shutdown by SAPinstService
iauxsysex.c:318: child /dump/logs/sapinst_exe.13263.1277879075/sapinst (pid 13264) has crashed. Executable directory is /dump/logs/sapinst_exe.13263.1277879075. Contact Support.
iaextract.c:895: child has signaled an exec error. Keeping directory /dump/logs/sapinst_exe.13263.1277879075
Regards,
Venu

Error while creating RFC in ECC6.0

Hi Experts,
I am creating an RFC in ECC6.0 version. I have defined one field in import parameter which is of type a structure like: -
HEADER_DATA TYPE ZHEADER
here ZHEADER is a structure having some fields + a table type.
While activating the RFC it gives an error message like "Reference parameters are not allowed with RFC".
it also gives suggestion like : -
Diagnosis
You have defined a reference parameter for a remotely called function module. However, only value parameters are allowed in this kind of function module.
Procedure
Change the reference parameter to a value parameter.
I am not able to understand the Problem. Please help me.
with best regards

Hi Anji,
Thanks a lot!!!
Now i am able to activate it but it is showing warning message "Parameter HEADER_DATA (type ZHEADER) can reduce performance in RFC.
Can we remove this warning?
I hope it will not affect the RFC.
best regards

Error occured while doing depreciation for an asset

Hi,
I could running the depreciation for an asset in AFAB t-code.
The msg is ""Testrun Completed successfully" and "No document were created for this run". I have purchased the asset for the month of April and wanted to run the depreciation for that month.
Please Advice.
Thanks
Bnoy

Dear Bnoy,
If you look at the message itself saying Testrun completed successfully. So mean you are runnning depreciation posting program in TEST RUN mode, so it is understood not to post any document in system in real time and if any error occurs must show in simulation mode.
If you dont found any error in TEST RUN, next running time remove TEST RUN and execute the same again, here at this time system will post the document and asset explorer will get updated with posted values.
I hope this will help you to understand depreciation posting functionality, and you will be able to overcome the facing issue.
If you have any doubts feel free to share, you are welcome !
Regards,
Pankaj A Bhalerao.

Fixed asset Write up Error. ABZU(Parallel depreciation area 32 is not poste

Hi Sap Gurus,
      I am running into an error when trying to post a write up via "ABZU". Here is the error message "Parallel depreciation area 32 is not posted". Message no. AA565.
Diagnosis
The asset to be posted does not manage parallel depreciation area 32, or transaction type that you are using is limited to certain depreciation areas, and does not contain depreciation area 32. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I tried "Limit Transaction Types to Depreciation Areas" in t-code:OAXE for derpeciation area 01 and 32 but still i am getting the same error. I am using ttype:700. When i look into derpeciation tab in asset master record i have depreciation area 32 is there. Is there any configuration piece i am missing. We are using area 32 as IFRS in group which is copy of 01.
Any help will be appreciate.
Thanks and Regards,
Babu

Hi,
There are the following reasons:
1) The wrong transaction type is being used. Please verify that you are using transaction type in the 700 series for your write-up.
2) The transaction type is restricted to certain depreciation areas.   In transaction OAXE the transaction type can be restricted to post only to certain areas. If the asset manages a parallel area you have to extend the posting to include the parallel area.
3) The asset was created before you introduced parallel currencies and does not manage the parallel area. In this case, the parallel area must be created on the asset or the values need to be transferred to a new asset that manages the parallel area.
4) Transacion types 600 and 601 can only be used for assets that have a calculation key in their depreciation area that allows no automatic calculation (for example depr key MANU). The unplanned transaction types however can be used with assets that allow automatic calculation.
You also need to verify that there are entries in Table ANLB for the asset in question for the depreciation area.
5) Your company code uses parallel currencies (currency types 10-co.code currency, 50-Index based currency, 30-Group currency...for example). The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company code.
Check transaction OAYZ to make sure the areas are activated for all asset classes in the co.code. If not, you will need to       activate these areas and ensure the asset has all areas assigned.
regards Bernhard

Error while Executing the Depreciation... in AFAB

Hi experts
We have not at run the depreciation for 2008. If i run the depreciation in AFAB by selecting the following parameters
Company code = ABCD
Fiscal year = 2008
Posting Period = 001
Planned posting run
Test run
i m getting the following error.....
According to posting cycle, you should post period 003 next
Message no. AA683
Diagnosis
You cannot post depreciation in the period specified, as this will miss out a posting period.
System Response
No posting can be made in this period.
Procedure
According to the posting cycle, you should post period 003 next. Either enter period 003, which corresponds to the posting cycle, or request an unplanned posting run explicitly for this parameter.
How to solve this problem
Thanks in adcance
A

When you have run depreciation in a test system some times this date is transported to the test / production system and you can have this problem. there are some SAP note for this.
You have 3 options
Look to these note's
Do for period 01 and 02 not a planned posting but a Repeat run. (do this first in test modus)
Post period 1, 2 and 3 as one depreciation run (do this first in test modus)
Can you have a look wath the value is in the table T093D
Edited by: Paul Annotee on Dec 22, 2008 3:32 PM
I had put this in an old message:
Hi,
This you can have when you did more transports, it takes then the value from your last depreciation run from your development system.
The values are stored in the the table T093D. You can have a look to it.
I think you can run the depreciation run for period 1, 2, 3, 4 and 5 as repeat run. Then you get the real values in the correct period. An other option is to run in period 5 *** (1 to 5)
see SAP note
https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1065154
https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=26073
There are more note's with T093D
Edited by: Paul Annotee on Dec 22, 2008 3:34 PM

DIFFEXPCUSTI upgrade error from 4.6C to ECC6

Dear all,
we are in the middle of 4.6C to ECC6 upgrade.
In the beginning of the upgrade we faced an error in phase DIFFEXPDOCU
for a customer function group ZMK, which was only three characters
(2EETW133 illegal function group "ZMK                       "
Long text:
Cause
The name of the function group entered is less than four characters long.)
We followed workaround from SAP
note.145577 and the phase was completed successfully.The function group
was also deleted. Now we are in phase DIFFEXPCUSTI where we face the
same error for fuction group ZMK
(2EETW133 illegal function group "ZMK                       "
Long text:
Cause
The name of the function group entered is less than four characters long.
System Response
INCLUDE R3TRANS-OBJTP
     What to do
      Check the name of the function group.
2EETW000 sap_dext called with msgnr "64":
2EETW000 -
db call info -
2EETW000 function:   db_report_interface_ext
2EETW000 fcode:      OPEN_LINE_READ
2EETW000 tabname:    SOURCE
2EETW000 len:        40
2EETW000 key:        ZHDPRG
2EETW000 retcode:    64
2EETP200 Export with errors, request will not be imported).
We followed
note.145577 which removed the function group from the error log, but
the error remains.
2EETW000 sap_dext called with msgnr "64":
2EETW000 -
db call info -
2EETW000 function:   db_report_interface_ext
2EETW000 fcode:      OPEN_LINE_READ
2EETW000 tabname:    SOURCE
2EETW000 len:        40
2EETW000 key:        ZHDPRG
2EETW000 retcode:    64
2EETP200 Export with errors, request will not be imported
Please advice.
Please advice.

Hi,
here is the info:
in /sapmnt/ISP/exe:
tp:
tp version 305.13.24 (release 46D) for ANY database
46D_EXT
compile time                  Jan 13 2008 21:35:30
patch number                  2298
R3trans:
R3trans version 6.05 (release 46D - 16.10.07 - 17:27:42).
46D_EXT
compile time                  Jan 13 2008 21:35:30
patch number                  2350
in /put/exe and put/exenew
tp:
tp version 372.04.10 (release 700)
700
compile time                  Feb 3 2008 20:09:34
patch number                  145
R3trans:
R3trans version 6.14 (release 700 - 25.01.08 - 14:11:00)
700
compile time                  Feb 3 2008 20:09:34
patch number                  145
Thanks,

Error I am getting at ECC6.0 installation

when installing SAP ECC6.0 on Windows Operating system platform I am getting error at SAPAPPL2.Log at C:\programfiles\sapinst_instdir\ERP\SYSTEM\ORA\CENTRAL\AS
Unable to allocate 4108 bytes of shared memory.
at SAP Level at IMPORT ABAP I am getting error at phase 19 of 45
Sateesh

My server is 32bit I am able to increase till 4096 only.
At Virtual memory I had given initial size: 1050 and Maximum Size: 4050 and I had saved and started the installation
Now I had checked at RUN command by giving
CSCRIPT C:\WINDOWS\system32\pagefileconfig.vbs
I am able to see.
Host Name: ECC6
Drive/volume: C:
Volume Label: N/A
Location\File: C:\Pagefile.sys
Initial size: 2046 MB
Maximum size: 4092 MB
Current size: 2046 MB
Total Free Space: 23288 MB
Page file mode: custom
Host Name: ECC6
Drive/volume: D:
Volume Label: N/A
Location\File: D:\Pagefile.sys
Initial size: 1050 MB
Maximum size: 4050 MB
Current size: 1050 MB
Total Free Space: 189109 MB
Page file mode: custom
Host Name                 : ECC6
Total (All Drives)      : Minimum Size : 2 MB
Total (All Drives)      : Recommended size: 3058 MB
Total (All Drives)      : Currently Allocated: 3096 MB
how much to give at D:\ drive

Error during repeat run depreciation via tcode AFAB

hi,
I have removed year-end closing for assets to year 1999 via tcode OAAQ . However, once i want to run repeat depreciation via tcode AFAB, I received error messages as follows:-
1. Field Cost Ctr is a required field for G/L account 4300000
2. Account 'Expense account for ordinary depreciation' could not be found.
Appreciate your advise to solve the errors.
Thanks a lot!

Dear Mohd.,
PLease check the following in ur configuration:
1) You must have CO implemented. That is why when u run, AFAB system posts its depreciation in cost center mentioned in asset master. Now do one thing, take out the list of assets where cost center is not attached. Take out this info from ANLZ table.
2) Go to AO90 & check the account assignment to all the account determinations.
Try executing after this. It will work.
Regards,
Ajay

Error AAPO191 in AFAB: depreciation posting run

Hi,
I created a new depreciation area and customized the account determination on AO90. When running the AFAB (dep. posting run) the system issues the error AAPO 191 "Internal error in item 0000000000: asset row is not complete"
I checked the note 859617 which says the accumulated depreciation account must not be set as fixed asset reconciliation account.
As far as I know, these accounts have to be set as reconciliation accounts otherwise it will be open for manual postings leading to inconsistencies between FI-AA and FI-GL.
I checked transaction OAMK and it has some accounts in it (but not the ones with errors). Nevertheless, it has no option to include new accounts.
Can anyone help me out with this error?
Thanks in advance,
Paulo Siqueira

Hi Paulo,
this error is nearly always about wrong or missing account control in your account determination. Please check closely
note 7595 and verify if any account has been erroneously defined or is missing.
As per note 7595:
1. Areas to be posted in dialog   > T093-BUHBKT = 1
The balance sheet accounts and the accumulated depreciation accounts must be characterized as reconciliation accounts of account type   'A'. Down payment account KTANZA must also be a reconciliation
2. Areas to be posted periodically or areas only relevant to depreciation -> T093-BUHBKT = 2
Create the accounts of these areas as ordinary G/L accounts. They may not be reconciliation accounts.
Regards Bernhard

Error when posting unplanned depreciation

Hello,
When posting an unplanned depreciation we are facing an error "In area 01 you can post manual dep upto the amount 0.00".
I checked the depreciation area and in it when for unplanned depreciation changed the setting to postive values but the error persists. I also tried all values and still the error persists. I also checked the transaction type 640 and there also if I made changes to allow postive values the error still persists.
I also want to mention that is not happening if I used another asset belonging to another asset class.
Please let me know if there is something else I am missing out.

Hi Susan,
do you have the option to reverse the transfer postings? If so, you could specify another period control for transfer postings (such as fiscal year start, etc.) in your depreciation key, with which you can influence how much depreciation is left back respectively transferred.
It is correct that you can´t post an unplanned depreciation on the sending asset now, because the net book value would go below zero. As unplanned depreciation does not influence the ordinary depreciation in the year of posting, this value below zero can not be adjusted with a reduction of planned ordinary depreciation.
I am wondering which effect you´d like to have on the sending asset. Did you post a complete retirement? If so, there should be no APC left which you can depreciate on the sending asset. And as the net book value is zero already, which effect do you want to get? You have to keep in mind that the non-depreciated APC will be continued to depreciate (normally) on the receiving asset. But maybe I misunderstood the problem here ...
Regards,
Markus

Error in recalculation of Depreciation Ecc6

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