Error msg:AA824 while posting and AUC in f-90 contact ure system admin

hi all
iam facing an error when iam trying to post an asset from f-90 iam getting an error msg AA824. contact your system administrator.
diagnosis:
No accounts have been entered for depreciation area 01 for account allocation 40000 (chart of accounts 1000).
procedure: maintain the accounts for dep area 01
i have seen ao90 and ao91 for dep accounts the dep accounts have been maintained in the screen for book dep 01
please let me know what to do.
Kind regards
aman

Hi,
It is clearing saying you to to enter GL accounts for your screen layout rule.
In AO90, you must maintain GL accounts for Account Acq and Prod Cost also along with Dep accounts (as you already maintained)
The above will be maintained in BALANCE SHEET ACCOUNTS sub dailog.
Regards,
Srinu

Similar Messages

  • Error msg:AA824 while posting and AUC in f-90

    hi
    when iam trying to post an asset under construction through f-90 the system shows this error message AA824
    No accounts have been entered for depreciation area 01 for account allocation 40000 (chart of accounts 1000).
    maintain accounts for depreciation area 01.
    i have checked ao90 and ao93 as well i have already maintained the accounts for that then why its showing this error.
    book dep method 01 accounts also given.
    Kind regards
    Arman
    SAP FICO

    I have met the same error message, I have checked AO90 and then created accounts by using FSP0 and then assigned to depreciation area under AO90, then checked AS02 all setting seems correct, the only concern is the chart of account and company code shows different results by S_ALR_87012326 and SE16 SKA1.
    Any one can help please?

  • TS1717 Installed the iTunes 10 update on my computer (Windows 7).  iTunes will no longer launch and I get no error msg. Tried uninstalling and reinstalling entire app but no help.  Tried setting up a new user, no help.  What's wrong??

    Installed the iTunes 10 update on my computer (Windows 7).  iTunes will no longer launch and I get no error msg. Tried uninstalling and reinstalling entire app but no help. What's the fix??

    Hi sahgin,
    The issue eventually resolved itself, I still don't really know why. I kept up with Windows update, and attempted downloading iTunes again from the Apple website, and it just... worked. It now works fine. I don't know why it took approximately 4 months to work, though.
    I'm sorry I don't have any more helpful information. Posting here was my last resort, and clearly Apple never bothered to reply.

  • Capturing Quantity while posting to AUC

    Hi
    While posting to AUC, we are trying to capture the quantity of asset.  In field status group for the GL and in posting key 70, we made quantity field as required entry.Still, the quantity field is not available on the screen.
    The client is insisting on capturing the quantity while posting to AUC.
    Regards
    Priyadarshini

    you can do the auc through "F-90"directly.

  • You have encountered an unexpected error. Please contact the System Adminis

    Hii guys
    EBS is installed.
    I'm not able to login via IE in EBS and but i'm able to login EBS via FireFox.
    I get the following error.
    You have encountered an unexpected error. Please contact the System Administrator.
    I've run the following query while logged in the system as apps user
    SQL> select user_name from applsys.fnd_user where user_name = 'SYSADMIN;
    and i get the following result
    USER_NAME
    SYSADMIN
    What am i doing wrong .Kindly help
    Fahad

    Fahad,
    This is a duplicate post, I suggest you check the other thread:
    You have encountered an unexpected error. Please contact the System Adminis
    Re: You have encountered an unexpected error. Please contact the System Adminis
    Thanks

  • Failure - Unable to start App and Service SRA001_PCAPPROVAL failed. Contact your system administrator

    Hi,
    We are getting "Failure - Unable to start App" and "Service SRA001_PCAPPROVAL failed. Contact your system administrator" error.
    we have already activated the service and assigned the required role to User.
    Regards,
    Trilochan
    Tags edited by: Michael Appleby

    Hi Masa,
    we are able to see these services:
    but we are not able to find service SRA001_PCAPPROVAL in
    Activate and Maintain services (/IWFND/MAINT_SERVICE) .
    Could you please guide us how we can get those Odate services for application ,what are the activities we have to perform.
    Regards,
    Trilochan

  • Error 'Enter GL Account' while posting and invoice line item in MIRO

    Hello Gurus,
    I am facing a rather wierd issue.
    While posting a PO invoice in Tcode MIRO, its asking to enter the GL account in line items. Everytime I am entering the GL account and pressing the enter key, it wipes off the GL account clean and gives the same error 'Enter GL account'.
    It seems like this error is happening at the very first line item of the invoice. System is able to accept the GL account in 2,3,4th lines. If I delete the first line item, whatever is the first line item in that screen adapts the issue.
    Any help would be great as I have no clue what to do.
    Thanks

    Hello Priyadarshini,
    could you inform the error message number and it complete long text?
    Regards,
    Mateus Grings

  • Error msg shown while cancelling the GR - Material Document

    Hi All,
    While trying to cancell the GR for an Asset / Material the following error msg shown:
    Balance for transaction type group 10 negative for the area 01
    Message no. AA629
    Asset affected: 000000107102-0000
    Diagnosis
    With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
    System Response
    The system rejects this posting.
    Procedure
    Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
    Can any one help what is the reason and how to find out the error.
    Regards
    SS

    Hello,
    Please refer SAP notes
    160699
    48886
    Please also search SAP market place with message number., if these notes not suitable for you.
    Regards,
    Ravi

  • Error AU133 received while posting asset transfer

    Hi Friends,
    While posting asset transfer to affiliated co. (t.code ABT1N) got error message "Account 'Clear.revenue sale to affil.company' could not be found for area 01".
    We have already maintained GL A/c in Ao90 in tab 'Clear.revenue sale to affil.company' .The asset is a AUC asset.
    The GL is also existing in the co  code from which the transfer is made.
    Kindly help to solve the issue..
    Thanks & Regards
    Bhairavi

    Hi Bhairavi,
    1) the note is relevant for your release to check the transfer variants
    2) In fact, when the field in OABE is selected the system uses another posting schema than the standard one (used when the OABE is not set).
    3) Do you one or more depr areas which are derivied from area 01 ans use different accounts? For example:
    AFAPL  AFABER XSTORE ABVOR1 AFABE1 ABVOR2 AFABE2 VZANSW VZREST BUHBKT  
    ABCD   03            +      01     -      02     *      *      4       
    ABCD   05            +      01     -      04     *      *      4       
    Regars Bernhard

  • Error messege BP603 while posting the parked document budget exceeded

    Hi ,
    We are having the budget function and its for overall release.
    Budget has been relased and assigned value is less then the released budget in all conditions.
    Its throwing the error messege No BP603  while posting the parked documents. Unable to understand the reason why its behaving.
    Please let me know if anybody has faced such problem.
    We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
    Regards
    N.Raju

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
    2. Then try to post the parked document
    3. And use T.Code KO30 and enter the order to activate the control
    Some times system will check budget availability which already commited for parked documents.
    Hope it will work.
    Chandu

  • Error (Short Dump) while posting any Material document

    Hello All Experts,
    I am facing an error (short dump) while doing all material document related transactions (for example MIGO,MB1A etc) . I am getting the below message:-
    Short text of error message:
    Document number 1000 5000000000 2009 was already assigned
    Earlier, I had posted some material documents using the same transactions.
    Kindly help
    Regards,
    Atul

    Hi Atul,
    Please use T-code OMBT to check the number range status of material document. You can click on the 'Intervals' button to check the 'Current number', the last material document number the system was created so far. Try to change the 'Current number' to a number greater than 5000000001, save the change, and post material document again.
    Hope it can solve your issue.
    Cheers

  • Error Msg KD561 while doing WBS settlement.

    Dear All,
    We are settle the WBS element to and asset and its giving the following error.
    Error Msg. KD 561
    settlement from revenue/debit-side downpayment to reciver FXA  XXXXX not allowed.
    My doubt is if their are any debit side downpayments or revenue items can we settle them to asset directly or do we need to settle them to some object other than downpayment.
    Please give me some idea about it.
    Thanks & Regards
    Krishna Chaitanya

    Hi Chaitanya,
    The logic behind the message KD561 is defined in note 115423. Please  review it.                                                                               
    As mentioned in the long text of the message KD561:                                                                               
    Revenues or customer down payments can only be settled to G/L accounts, profitability segments, sales documents, real estate objects, orders  with revenues, or WBS elements.                                       
    reagrds Bernhard

  • Linkinking error msg on status bar and a popup window

    Hi
    My requirement is that whenever an error msg comes on status bar after execution,i need to double click
    on that error msg and followed by that a popup window should appear with the customised details about error msg.
    plz suggest some solution or some function module which gives popup on double clicking on error msg.
    Thanks in advance,
    Arya.

    Hi,
    my question is that this popup should be populated by customized details i mean suppose error message on status bar is asking 'authority scheck for one or more plants have failed.would you like to see the details'.Now if user double clicks on status error message pop up screen should contain all the plant numbers for which authorization has failed.I hope this clarifies my question.  
    thanks

  • ALE : Error msg 'Application not posted'

    Hello all,
    when i send master data from sender to receiver then at recaiver side it shows the error like  'Application not posted'.
    what it means ?
    I have checked all the connection for both system.Remote connection is also working.IDOC generated at sender side is showing status 3. i.e. data is successfully transfered
    whats the problem?
    regards
    Nilima

    Hi Nilima,
    Application not posted. error is for data integrity as already said.
    Means that document can not be posted in recieving system. Say if you are sending a currency which is not configured in the recieving system. You are sending INR and recieving system needs USD say. So data can not be posted.
    Try posting a document in the recieving system with the same data, it will through the same error take help of any functional consultant and solve the issue.
    Now go to we05 and edit the idoc replicate the same changes as you already found. and reprocess the idoc using tcode BD87.
    Hope this answers your curiosity,
    Award points if useful revert otherwise,
    Aleem.

  • Dump Error in KB11N while posting

    Dear Friends,
    While posting the entries from KB11N Transaction Code, System is throwing Dump Error.
    Please tell the solution for the Issue.
    Screen Shot: 1
    Screen Shot: 2
    Please do the needful.
    Thanks & Best Regards,
    Dinu Beam

    Hi, Dinu,
    Please see this thread:
    Enter statistical key figures ( KB31N ) error MESSAGE_TYPE_X
    It's about another transaction, but the include that raise this message is the same.
    Hope this help.

Maybe you are looking for

  • I cannot select images that I've sent to back.

    Once I send an image to the back, it's impossible to ever reselect it. Any suggestions?

  • My itunes cpu 70% in grid view

    my itunes use 70% cpu only when in grid view , it's ok in list view and cover flow view , i reinstall it, nothing itunes version 10.2.2 mac os x version 10.6.7 what can i do.............?

  • Delays in commit

    we are using Berkeley 4.5.20 version integrated in our product. When we keep loading the application with more transactions i see the commit method of berkeley db is taking more time [few seconds]. Are there any known issues ? Why would it take more

  • Can a db slowdown with write-behind cause a slowdown in cache operations?

    If we have a coherence cluster, and one cache configured with write-behind is having trouble writing to the db (ie, it's slow), and we keep adding objects to the cache that exceed the ability of the db to consume them; will flow-control kick in and c

  • Mysites Activity feed not working

    Hi, I have restored Mysite Content database.After restoring it, Profile pictures coming correctly but activity feed and trending tags not working(coming blank). After restore db i did following: IIS reset Server reboot Mysite setup settings(activity