Error in Transfer assets to PCA

Hi Experts,
We transferred assets balance to PCA by using 1KEI.
But there is difference in balance between FI AA an PCA.
Can anyone please explain what might be the reason? How we can resolve this..?
Environment is ECC 6.0
Awaiting for inputs,
Thanks in advance,
Vineela

HI Ramamurthy,
Thanks for your reply, I checked that all assets having cost centers.
Please any other inputs.... ?
Regards,
Vineela

Similar Messages

  • Error in Transfer Asset Class-Incorrect depreciation calculation (FI)

    System cannot proceed the asset transfer with ABUM transaction code because it will auto calculate depreciation based on acquisition value, supposely calculate depreciation base on net book value from date of transfer.
    The calculation should be :
    Acquisiton value (cost) = $54,430.92
    NBV as at Nov 08 = $31,749.92
    Depn rate = 20% base on NBV from date of transfer
    Useful life = 5 years start from date of transfer
    After the asset transfer is done the system still calculates the depreciation based on original acquisition cost but not based on the NBV e.g $31,749.92 from the transfer date e.g 20/12/2008. The depreciation for asset after the transfer should be based on 20% for 5 years straight line method.
    When i check in asset explorer the reporting figures (comparison tab)the depreciation figures are not correct. Pls assist me on this urgently need solutions. thanks lot gurus

    Hi,
    Please check it in Depreciation key in afama under that multipul shifts and scrap value which is you are mentioned.
    Depreciation levels  afams under this levels folder base value which one is you are mentioned please check it let me know more details.

  • Posting of retirement/transfer not possible (error in the asset)

    Dear All,
    I have been trying to retire 3 assets by ABAVN. After I try to simulate the posting, it says:
    Posting of retirement/transfer not possible (error in the asset)
    Message No.465
    Diagnosis
    An inconsistency was found for the asset 10 during the last recalculate values.
    Posting was rejected,
    Choose the function recalculate values in the master data maintanance transaction, and remove any inconsistencies.
    My question is that what is the asset 10..is it the depreciation area? C's I haven't input 10 assets...only 3.
    What is the recalculate values for asset master data maintanance? Is it the depreciation or other input to the asset master?
    Thank you.
    Emma

    Hi,
    I checked AFAR and found it would re-valuate 2 assets in 1999 and 2000 for depreciation area 10 (which is the tax depreciation). In 1999, the assets are retired partially. I am checking on the values AFAR calculated and find what happened that made it necessary to re-valuate the assets.
    Thank you.
    Emma

  • Posting of retirement/transfer not possible (error in the asset) Mes: AA465

    Dear Experts,
    while doing ABUMN, i am getting the following error
    Posting of retirement/transfer not possible (error in the asset)
    Message no. AA465
    Diagnosis
    An  inconsistency was found for the asset 01  during the last recalculate values.
    System Response
    Posting is rejected.
    Procedure
    Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
    Regards,
    Venkat

    Thanks ravi,
    I run the AFAR but nothing is visible in test run.
    I am defined the cut off key(5%) and assigned in to the dep key.
    we run the depreciation for the last 5 months. some of the assets fully depreciated before lagacy data upload. in AW01N those assets showing the error message. Now that asset(fully depreciated asset) is transfer to another business area. then it showing that:
    Posting is rejected.
    Procedure
    Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
    Run the depreciation in AFAR means. in which period i can run.
    Thanks
    Venkat

  • Report for track the assets history only for transfer assets through ABUMN

    Hi experts,
    I am transferring the some value from one asset to another asset through ABUMN, is there any report to see the this kind of transfer assets
    useful answers duly rewarded

    Hi,
    You can view the intra-company transfer report S_ALR_87012054.
    Thanks
    Jagdish

  • Fixed asset error: 21151: error while posting asset document: '100000039'

    Hello Experts,
    How are you? We have a client who have encountered an error during fixed asset retirement thru scrappingu2026.In one retirement document, SAP did not assign an account in the account column but still the document was saved but with erroru2026On her next retirement document, she could no longer save her document and the error points to the last retirement document she has saved with error.  We have tried to cancel the document and its journal entry but still she could no longer retire assets  using scrapping.  All other retirement transaction using scrapping could not be saved.
    The client is using SAP B1 8.81 patch 5. 
    Thanks and best regards,
    Luz

    hi Luz Cornejo,
    please do check this SAP Note: [1246921|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303132343639323126]
    regards,
    Fidel

  • FA Retirement- 21151: error while posting asset document: '100000039'

    Hello Experts,
    I have a client who encountered this error during fixed asset retirement - scrapping.
    After selecting the asset to be retired, sap did not assign an account in the account column, but the user
    was able to save the document.  After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'.  The document number the systems is referring to is the last document saved but sap did not assign an account code.
    Please help. My client is using sap b1 8.81 patch5.
    Regards,
    Luz

    Hi Too Mui Hwee,
    What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
    Thanks

  • 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

  • I'm trying to burn a dvd from idvd but I keep getting error message, broken assets, but when I check my drop zones and their content there's no error messages on any of them?

    I'm trying to burn a dvd from idvd but I keep getting error message, broken assets, but when I check my drop zones and their content there's no error messages on any of them?

    Hi
    And if You change view - in main "window/view field" so that You see the box-plot structure.
    No exclamation marks there either ?
    and non at the front page ?
    iDVD do not copy Your material - only points to where it is stored. So if on any external hard disks, USB-memories, CDs or DVDs are missing - assetts are broken.
    Or if You changed location of any material or directed iPhoto or iTunes or GarageBand to a new Library - Then iMovie/iDVD also get's lost.
    Yours Bengt W

  • Depreciation for transfer asset

    Hi Sap Guru,
    I use ABUMN to transfer asset A (100%) to  asset B.
    And the APC value is 617.00 and accumulated depreciation is 37.02.
    I use   " percentage from useful life (0011) ".
    but I find the system use APC amount to calculate the depreciation for the transfer year not including the adjustment value (37.02) ???
    And therefore ,the monthly depreciation of asset B is not the same as that of asset A . why ???
    Can we make the system calculate the depreciation for B according to APC and adjustment value ?
    please help me answer the question . thanks a lot.

    Hi,
    we find the depreciation amount will recalculate based on the depreciation parameter in new asset .
    Therefore , we make all depreciation parameter including depreciation key , useful life, depreciation start date etc in new asset the same as those in old asset.
    And then , the depreciation amount will be the same.
    You can use path Financial Accounting>Asset Accounting>Transaction>Intercompany Asset Transfers>Automatic Intercompany Asset Transfers>Define Transfer Variants>(Specify Transfer of Fields (for New Asset in Target CoCd))
    to transfer the depreciaiton parameter to new asset.

  • Error during transfer of tax Condition JIN1

    Dear All,
    As I create a Sales Order with ref. to Quotation,I get a message in the status Bar mentioned in the Subject line.
    Condition type JIN1 is not maintained in the Sales Document Pricing Procedure but mentioned in the Tax procedure.
    Detailed Error Description:-
    Error during transfer of tax condition JIN1
    Message no. VH807
    Diagnosis
    A condition type is found in the tax determination procedure, which is not available in the current document pricing procedure.
    If I see the JIN1 condition Type detail in the sales order,there is an added option in Control data :- X (Inactive via formulae of incorrect).
    Kindly suggest.
    Best Regards,
    Ankur

    Check in your pricing procedure, whether you have maintained this condition type.  Next check in FTXP whether you have maintained the required percentage against this condition type
    Incidentally, if you are in ECC6, condition type for CST is JIN7 and not JIN1 in which case, check in V/07 and select MWST
    thanks
    G. Lakshmipathi

  • "Error during transfer of tax condition AP4E"

    Hi Guys
    Please help me with the above error log.
    "error during transfer of tax condition AP4E"
    I came across this error whiles trying to create an order.
    How do i resolve this.
    Cheers.

    Hi there
    Include condition type AP4E in the Pricing Procedure .actually this is hapenning when the values of AP4E are flowing from the Tax Procedure to your Pricing Procedure. And in the tax procedure this condition type would be there and in the pricing procedure it might not,
    So please check and maintain that as required.....
    Thanks,
    Raja

  • Transfer assets collectively to new class and create new assets like ABUMN

    We need to change the account determination for a few Asset Classes that already have assets with postings.  As a result we must create new asset classes and assign a new account determination.
    Is there a program that would allow transfer assets collectively to a new asset class and create new assets automatically similar to ABUMN?  T-code ABUMN allows you to transfer multiple assets but you must create the new assets first.  ABUMN will transfer and create new asset but only does one asset at a time. 
    There are hundreds of assets with postings to be transferred from the old asset classes to the corresponding new asset classes.
    Appreciate whatever input you can provide.
    Tara

    download the asset master data(original) and create new asstes using lsmw or any third party tool also.

  • Im trying to publish a web gallery to BC, my settings seem correct but I'm still getting an  error: FTP transfer failed ' unknown error'. Techs on BC, say FTP working fine. Please help!

    Hey peeps,
    Im trying to publish a web gallery to be hosted on BC. Despite having what seem the correct settings im getting an error: FTP transfer failed ' unknown message'. Have checked with techs on BC. They say FTP working fine that end.
    Any suggestions?

    Have you tried connecting to another FTP server in Lightroom?
    For example, if you get a free Flickr account, can you login to it and upload a file to it?
    If you can't upload to any server, then you have a general FTP-in-Lr problem, but if problem is only with BC then, well, it's time to start scrutinizing the BC settings..
    PS - All my FTP'ing plugins have an enhanced FTP settings test feature designed to help you debug FTP settings, so another option is to download one of them, for example:
    robcole.com - FTPAggregator
    and experiment with settings tester:
    To get here, you have to click 'View / Edit Additional Settings' (in plugin manager), then choose 'New' or 'Edit' from 'Sync Pairs' drop-down menu.
    If test is unsuccessful, enable verbose logging (top section of plugin manager), and review the log file after test, or send to me.
    If you have a problem running plugin, please contact me directly:
    robcole.com - Contact Me
    Rob

  • PO status "Error in Transfer" but PO mail triggred to vendor

    Hi,
    We are using SRM 4.0 extended classic scenario (SP07).
    Apparently PO goes in "Error in transfer" status & it is not replicated into R/3 however in the mean time PO mail gets triggered to vendor & Vendor receives a PO copy mail in his inbox.
    According to me it's very strange behavior.
    Has anybody come across any such behavior before?
    Any help is appreciated & awarded with full points.
    BR
    Bharat M

    Okay..according to you this is a standard behavior of a SRM system. Once PO is created & ordered on SRM , it will always triggered to Vendor. It has nothing to do with whether PO reached to R/3 or not.
    I checked the log in Application monitoring & also on RZ20. It says that "No account assignment exists for service line 0000 000001" however Line item 1 is actually deleted in the PO.
    We have many such cases of PO's where PO status is "Error in transfer" & application monitoring gives a error log about item which are actually deleted from the PO.
    What could be the problem?
    BR
    Bharat M

Maybe you are looking for

  • Media Center hard drive upgrade.

    Is there any way to get more capicity as currently low for HD recordings? If not are there any other options?

  • Startup disk contains replica of itself inside invisible Volume folder

    Hello. Bizarrely, my startup disk contains an image of itself, naturally diminishing the available disk space. It sits inside an invisible folder, namely: Volumes/[name of the starup disk]. This invisible folder "Volumes". Now, inside this folder are

  • Insert Table into jScrollPanel?

    I want to insert a new JTable into the jScrollPane. It works, but the Table wont appear in the middle. Here is a Picture of the Layout: http://img254.imageshack.us/my.php?image=hujodstworx9.jpg Can someone plz tell me howto insert into jScrollPane an

  • R/3 64 bit or 32 bit software package...

    Hi, 1) Is R/3  a 64 bit or 32 bit software package ? 2)If it is 64 bit package then do we need 64 bit Windows to run SAP ? Please clarify my doubt. Regards, Rajesh.

  • Iphone restarting on its own

    I have an iphone 3gs and its restarting randomly only when i receive a sms message. Not at every sms message sometimes i can receive 10 sms messages in 5 minutes and nothing happens, but sometimes when i receive one sms message instantly after receiv