Error when settling to asset ko88

Hi
when i am settling to asset the following below is coming
Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagoniss
Company code V100 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings.
thanks

Hi,
Additionally:
The error message AC496 occurred because for company code is defined and additional local currency.
1. You must define exactly one dependent area for each area that is supposed to post automatically online to reconciliation accounts (Tr OB22). However, if you do not wish to have additional currency, you can go to transaction OB22 and remove the additional currency for the company.
2. You have to define this area to take over identical values and parameters ( Tr. OABC).
regards Bernhard

Similar Messages

Valueation type error when settleing production order

Hi ,
We are geting error following error when settleing the production order " For material xxxxx valuation type 01 does not exist for plant xxxx " wat could be the problem . Is it due to any split valueation activation problem .

Hi
Check in MM60, the valuation type maintained for material/ plant combination, if it doesnet exists then create the material type with 01 valuation type in plant.
Also check in OMWC, valuation category and valuation types are correctly assigned to plant.
Thanks
Edited by: Praveen Raghavendra on Apr 16, 2009 8:53 AM

Error when settling the variances to PA by categories in make to order

I want to settle a production order (Make to order-configurable material) to PA, because It's necessary for us to settle the variances by categories to PA (The PA Transfer structure is customized with the source "Variances on production orders" filling the Variance categories, and the settlement profile settings with the flag "Variances to Costing-Based PA).
The system generates in the production order the distribution rule to material on the settlement rule. This way the settlement doesnu2019t create a PA document, only FI document y CO document where the variances go to the material (the material valuation is V).
If I create, manually, an additional distribution rule to profitability segment on the settlement rule, when I settle the order (KO88) appears the error u201Cmessage no. KD514 - Complete PA transfer structureu201D, but the structure is right.

Hi,
I want to settle a prodution order ("make to order") which has a distribution rule by default to material (material is valuated as moving average price). Also, I have customized the settlement profile with the flag "Variances to Costing-Based PA". The PA transfer structure is setting by variance categories.
However, when I run the settlement only the FI and CO documents are created, but not a PA document. This is the error to solve.
To solve this, I create a manually, an additional distribution rule to profitability segment on the settlement rule, but when I settle the order (KO88) appears the error u201Cmessage no. KD514 - Complete PA transfer structureu201D, but the structure is right by variance categories.
I think that the settlement must go to PA by variance without create this manually distribution rule
Greetings.

Error when creating an asset

Hi All,
My client uses an year dependent fiscal yr variant. I have maintained values for period 2008 and 2009. And generated period controls for the Yr 2009. When I try to create an asset the following error occures
SYST: Error when caclulating fiscal period --> F1
Message no. AA655
Diagnosis
An error occurred while determining the fiscal period 00000000 in period version P1.
Procedure
There are three things which could lead to this error:
1. The period version P1 allocated to the company code has not been created. In this case, you should create the period version.
2. The period version has been created, however the allocation of calendar dates to the fiscal periods has not been correctly performed or in particular with calendar-dependent period versions has not been completely performed. Check whether the date entered 00000000 for period version P1 has been maintained and enter the missing period.
3. The calendar date 00000000 is invalid. This is a system error. Contact your Systems Specialist.
Pls give me a reason and a solution to this.
Thanks & regards ,
Maleeq

Maleeg,
Please make sure that you are using only one fiscal variant.
It seems to me that your client has two dependent year fiscal variants: One for Accounting 'F1' and one for Fixed Assets P1, but you are only maintaing the accounting one F1. Check that you also have maintained the fiscal varsion P1.
I think that is your problem.
Hope this helps.
Regards,
GG

Error in Settlement of Asset created to AuC

Hi All,
While settling an asset which was created under AuC I have encountered the following problem:
While running the T-code AIBU the system has given me the following error:
Company code not defined in Asset Accounting
Message no. AA821
Diagnosis
Company code is not defined for Assets Accounting.
Procedure
Define company code via the Customizing menu.
I have maintained all the respective settings. Kindly help me in resolving the error.
Thanks and Regards,
Kanupriya

Hi
check note 459719, if it solves the problem.
This can occur in the following cases:
1. In Transaction AIAB the settlement rule which should be used to settle a line item received a time limit, that is 'To period' and 'To fiscal' year were entered. If thus the settlement rule is not valid for the current settlement period (posting period) the line item is not settled.
2. You assigned an amount rule to a line item in Transaction AIAB, however, the value 0 was posted in this line item in valuation area 01 (for example, because of the posting with a flow type restricted to valuation areas). In this case, this line item is not settled because an amount rule only refers to valuation area 01.
Solution
Use a valid settlement rule so that the affected line item is settled.
In case 1, remove the to period and to fiscal year from the settlement rule in transaction AIAB. The settlement of a line item should only be controlled by whether a settlement rule is assigned to this line item.
In case 2, use a settlement rule with percent or equivalence number because no amount is settled in valuation area 01.
Regards

Error when uploading Sub-asset numbers using LSMW

Hi All,
We have a requirement in which we need to first load Main asset numbers from Legacy system through LSMW and then in the next load the sub-assets for the Main Assets created.
We are using Direct Input method(program RAALTD11) in LSMW for transaction code AS91 for loading Main Assets.
And then using a file with similar structure, but with sub-asset numbers filled for creating Sub-assets using AS94 and Direct Input Method.
While doing this, we are getting error:
AU 256 Different asset class <asset-class> in sub-number.
I have seen that there is a similar thread in SDN but the solution provided there is not useful to us, so I am raising again.
I am not using Batch input method, as it is giving rise to many screen errors like "<Field> is not an input field".
Please let me know how to get rid of this error.
Thanks a lot .

Hi,
ensure that the sub-asset has the same asset class than the main asset, no matter which inout method you are using.
best regards, Christian

KO88 - Error when settling for Cost Center AND Auc for the same Internal Or

Hi Experts,
We need to configure Investment Internal Orders that could settle to both Cost Center and Auc, but each assignments with different Source Cost Elements
We did the following:
1. Created Auc Class
2. Created Investment Profile "IMOBIL" and assigned to Auc Class, flagging Auc
3. Created Allocation Structure "CV" with two assignments:
01, Source = Cost elements 7000000000 to 7999999999, receiver AUC "by cost element"
02 Source = Cost elements 4000000000 to 4999999999, receiver CTR "by cost element"
4. Created Model Order, filling the Investment Profile IMOBIL created in step 2.
5 Created Settlement Profile ZCV0001, assigning Allocation Strucutre CV, allowing CTR and AUC for receivers, default receiver is "FXA", doc type "AA".
6 Created ORder Type CV01, assigning Settlement Profile ZCV0001.
When I post only for Asset Expenses (Source Cost element 7, Assigment 01), the settlement through KO88 correctly settles to AUC, and also creates the settlement rule for cost center (i'm using the strategy to create from Responsible Cost Center).
But when I post for Asset Expenses (cost elements 7, receiver AUC) AND General Expenses (Source Cost element 4, receiver CTR), KO88 generates an error KD506, saying that for Assigment 02 - AUC I didnt define a settlement cost element.
1. Assignment 02 is not AUC, is CTR;
2. I flagged "by cost element", so I don't need a settlement cost element. And also, I was able to post to AUC when the source posting was only for cost element 7.
Did you face any problem like this?
I cannot find out what is the missing configuration, or if it is a program error...
Kind Regards
Mayumi Blak

Hi Ajay
I already created Source Structure and assigned to my Setllement profile (so I assigned Allocation Structure AND Source Structure).
I don't understand when you say that I need to assign the Source Sutrcture in each rule....because the Source structure is in the Settlement Parameters valid for both rules...
When I post to Asset Expenses only for the internal Order, the 2 rules (CTR and AUC) are created when I run KO88 (but only AUC rule is settled). This is OK.
The problem is when I post for both General Expenses AND Asset Expenses, the system is not recognizing that I have 2 source structures, neither is findind that for CTR AND AUC the Settlement cost elements are the original cost elements.
I'm thinking about changing message KD506 to warning, do you know if this can help?
Kind Regards
Mayumi Blak

Abap error when user fi asset using tcode KO88

hai gurus,
when the user fi_asset team want to use the transaction the system give and error.
For gurus information, we are facing the number ranges issue. when document type AA that using number ranges from 100006000 - 100006999 have been hit to maximum value in year 2007
so the at the time is we create a another number ranges in documnet type AA using number ranges form 8000000000 - 8999999999 that for year 2007 untill the future
but now when the user want to use this transaction the system have issue the problem.
when the user run the test run mode is no detect any problem but when user make actual run the system give abap error like this below.
ABAP runtime errors    MESSAGE_TYPE_X
       Occurred on     22.02.2008 at 09:58:49
>> Short dump has not been completely stored. It is too big.
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
What can you do?
Note the actions and input that caused the error.
Inform your SAP system administrator.
You can print out this message by choosing "Print". Transaction ST22
allows you to display and manage termination messages, including keeping
them beyond their normal deletion date.
Error analysis
Short text of error message:
Document number 1000 100060000 2007 was already assigned
Long text of error message:
Diagnosis
Document number 100060000 in company code 1000 and fiscal year 2007
     has already been assigned.
System Response
Termination of processing.
Procedure
Check document number range 01 in company code 1000 and fiscal year
     2007 and correct the number range status if necessary.
Technical information about the message:
Message classe...... "F5 "
Number.............. 152
Variable 1.......... "1000 "
Variable 2.......... "100060000 "
Variable 3.......... "2007 "
Variable 4.......... "01 "

Hello,
If you are facing the error during KO88, there could be a problem with settlement document number range also.
During settlement, a settlement document is created and also related FI, CO, PA documments as applicable.
Please go to t code SNUM, check the number range for CO settlement object:CO_ABRECHN.
Let me know if it solves your problem.
Sourabh

Error when Settling AuC to a Cost Center

HI All,
Following err msg is occurring when i tried to settle an AuC to a cost center using the Tcode AIAB.
'Settlement of old asset data to a receiver type CTR is not allowed"
In this asset there are line items belongs to current fiscal year as well as previous fiscal yr. So I hv selected only one line item that belongs to this fiscal yr & tried to settle it. But the same error appear.
Pls help.
Thanks in advance.
Ava

Hi
Pls check the settlement profile. The Cost center might not be set up as a valid receiver.
Regards
Poornima

Error while settling internal order KO88 / KO8G)

Hi Friends,
We are in ECC5.0
I have an expense G/L account. Cost center and Business Area are mandatory to post in to this G/L account.
I posted some transactions to this G/L account with Business Area, Cost center and Internal order values in the document. When I try to settle this internal order to AUC, I am getting error 'Cost center is mandatory for G/L account xxxxxx'.
I am not sure, why it is not picking the cost center and Business Area from the original document. Please could any one advice me?
Thanks in advance

Hi Waman and Ajay,
Thanks for your information.
Sorry to ask a basic question:
while we run the settlement, will G/L entry have a cost center in the document?
If I have a debit line in expense G/L with cost center cc1 and order or1, when I settle this order, it will post a credit entry. But I am not sure if this credit entry will have cost center in that line?
If yes, how will be the entry for multiple debit lines with multiple costcenters? Because, when we settle the G/L, it will post only one line item as credit for the total amount.
Please could you help me in understanding?
Thanks,

Error when importing Fixed Assets

Dear All,
Good day!
We are now importing the Fixed Assets into SAP Business One 9.0 PL 11 using the data import utility. I already made necessary setup. But when I import, a message prompts and tells "cannot import asset _____; a new asset's useful life and remaining life must be the same in the depreciation area". I ensure that the usefule life is match in the useful life of each asset group. Attached is the template I used and the format of column.
Thank you and Regards,
Ericka

Hi Ericka,
Please check below links.
Fixed Asset Mode
SAP 9.0 FIXED ASSETS
Import FA master data from Excel - SAP B1 9.0
Fixed Asset SAP Business One 9.0 Configuration
Hope this help
Regards::::
Atul Chakraborty

Error when loading 6 children but not 5

Hey, thanks for looking at my post.
Do you know of why it would be that I can only load 5 assets from the library and not 6?
I have a main class in which I load a StageElements class. the StageElements class has the 6 objects. when I take out one of the objects it loads fine. but I put it back and it tells me:
TypeError: Error #1009: Cannot access a property or method of a null object reference.
at asFiles.projectOne: :StageElements/loadBackground()
at asFiles.projectOne: :StageElements()
at asFiles.projectOne: : ProjectOne/loadStageElements()
at asFiles.projectOne: : ProjectOne()
when addChild for 5 different objects they load fine onto the stage when I publish. but then I add a 6th object and it tells me that error. this has been driving me bonkers all day!
any help much much appreciated!!!
PS: each of the children work because they all work independently.

Thanks Kalisto.
Here is the code I have:
package asFiles.projectOne{
     import flash.display.*;
     import flash.net.*;
     public class StageElements extends Sprite {
          public var logo:Logo;
          public var btnMainMenu:BtnMainMenu;
          public var btnNext:BtnNext;
          public var btnBack:BtnBack;
          public var btnLanguage:BtnLanguage;
          public var backgroundGfc:Background;
          public function StageElements() {
               backgroundGfc = new Background();
               addChild(backgroundGfc);
               backgroundGfc.x = 0;
               backgroundGfc.y = 0;
               logo = new Logo();
               addChild(logo);
               logo.x = (stage.stageWidth) /2;
               logo.y = 100;
               btnMainMenu = new BtnMainMenu();
               addChild(btnMainMenu);
               btnMainMenu.x = 226;
               btnMainMenu.y = 70;
               btnLanguage = new BtnLanguage();
               addChild(btnLanguage);
               btnLanguage.x = 1054;
               btnLanguage.y = 70;
               btnNext = new BtnNext();
               addChild(btnNext);
               btnNext.x = 1054;
               btnNext.y = 929;
               btnBack = new BtnBack();
               addChild(btnBack);
               btnBack.x = 226;
               btnBack.y = 929;
I also tried splitting up the different things into 2 different constructors:
public function loadBackground():void {
//the background and logo asset here
public function loadButtons():void {
//the rest of them here
and then called them from the main StageElements constructor as such:
loadBackground();
loadButtons();
but it still gave the error when having 6 assets.

Error when reversing settlement back to Auc - Balance in transaction curren

Hi,
We get following error when reversing a settlement from asset back to Auc (using AIST):
FI/CO interface : Balance in transaction currency
Message No. RW022
This error only occurs when we settle a portion of the amount sitting in AuC and not the full amount. (When we settle full amount in AuC to final asset we can reverse no problem).
When we do a partial settlement to final asset, SAP creates a document and in that document it posts a debit and credit for the unsettled amount e.g. 50k in Auc and we settle 45k to final asset with 5k remaining in Auc - the document looks as follows
AuC     5,000.00-
Auc      5,000.00
AuC    45,000.00
Final Asset    25,000.00-
Final Asset    20,000.00-
The 5k above is the unsettled amount still sitting in AuC
When we try reverse we get error message RW022 and detail is as follows:
    The balances in transaction currency must be zero for each logical
    transaction when transferring to the FI/CO interface. A balance of "
    5,000.00-" "CAD" was determined for the logical transaction "AZVZ".
System Response
    The FI/CO interface does not process any transactions which have a
    balance in transaction currency other than zero.
Procedure
    This is a system error of the calling application.
Note: We do use line item settlement in asset classes
Much appreciate any help..

Hello,
You may need to check SAP notes below regarding this issue:
1523814   Transaction AIST ends with error RW 022
1514384   Error message RW 022 after Note 1444750 implem
1444750   Postings without transaction currency
I hope it helps.

New G/L + Document Splitting Error when Internal Order settled to AUC

Hi there,
We have ECC 6.0 and configured with New G/L and document splitting. I am getting error, when I try to settle internal order to AUC (Asset Under Construction). It is giving me Profit Center Balancing error. In Settlment Profile, I have set up Doc Type "AA". Here are configuration steps done:-
1.
G/L accounts are classified with Cat - 07000 for Fixed Assets
160000 179999 07000 Fixed Assets
2.
Doc Type AA is set up Bus Tran '0000' Variant '0001'
3.
Document Splitting is at Segment Level. Segment is assinged in Profit Center Master Data. Profit Center and Segment are set as mandatory.
4.
Document SPlitting Method is 0000000012
5.
Document Splitting Rule is set for all SAP Standard Bus. Trans. with Variant '0001'.
When I try to settle the internal order to AUC, it is givng me error for profit center balancing.
Please advice.
Thanks,
Pawan

Hi Surya,
Thanks for your reply. I checked all settings, but this is not a case. I appreciate your help.
thanks,
pawan

Settlement of Assets under Construction - Error Message

Dear Friends,
In one of the Co, Codes we are using the Category FXA to settle the assets under construction and when we define the Asset No. in the Settlement Receiver, the system gives the error message " Receiver Categ. G/L is not allowed by Settlement Prof. AI for this sendor". Message No. KD031.
It is not understood why the system is referring to the GL when we are putting in the Asset No. as the Settlement Receiver. However, in other Company Code we are not facing this problem. What could be the issue and what do we need to check.
Thanks for the help.
Regards,

Hi Raj
posting to Asset, also posts to FI-GL i.e. the recon account.. hence, system might be asking to allow GL
If your settl receiver is FXA, settlement will be made to that only.. Dont worry on that front
Regards
Ajay M

Error when settling to asset ko88

Similar Messages

Maybe you are looking for