Error While Creating Asset Master in AS01
Hi,
While creating Asset Master in AS01,I am getting the below error.
E003 SYST: Period 000 is not valid in financial year variant
I am using the standard Fiscal year variant V3
Kindly help me to fix this issue
Thanks
Kishore
Hi
GO to the transaction code OBY6 , double clcik on company code and see have you asigned the fiscal year variant to company code
Kindly revert in case of any query
regards
roobal
Similar Messages
-
Error message AA119 while creating asset master through AS01
Hi
while creating asset master (AS01), i am getting following error:-
Depreciation key M003 not allowed (Check your entry)
Message no. AA119
Diagnosis
Depreciation key M003 is not defined.
System Response
Processing is terminated.
Procedure
You have the following choices:
Use a defined depreciation key (use input help).
Define a depreciation key in Customizing ("change" pushbutton) and activate the key.
I have done following in configuration:-
1) No change in base method
2) copied multi level method from standard key "011" to "M03" and maintain vlaue as - Acquisiton year - 9999, Years - 999, Validity period in month - 12, Base value key as - 01and depreciation % as 10
3) No change in Period Control Methods
4) Copied standard depreciation key "GL20" as "M003" and maintain the multilevel method as "M03"
5) save the configuration
6) Activate the depreciation key by selecting depreciation key and clicking on Activate button on top of the screen
7) Import the configuration
now while creating asset, depreciation key M003 is appearing in drop down list but getting above error. but if I tried with depreciation key GL20 (which is standard depreciation key) system accepting the input
In target client, depreciation key display in Active stage.
please revert if anybody has any clue to come out from above problem.
Regards
DDDear All Foram members
Thanks for your response.
I got the solution and now problem has been resolve.
Initially i have maintain Scrap Value as Default Value from Company code and Depreciation Area in Depreciation Key (AFAMA) and I was getting the error. But now I have change the Scrap Value as CutOff Value is ignore and problem gets resolve.
But still do not understand the relation between the erro and Scrap Value assignment. Any Idia. It will be helpful for other members also.
Thanks Pankaj, Madhu and Paul...........
Regards
DD -
Error while creating asset master on a new company code
Hi there,
While trying to create a new asset master - Asset class XXX cannot be used in company code XXXX
Message no. AA130
Diagnosis
When you create an asset, the system determines the chart of
depreciation from the company code definition. In order for a chart of
depreciation to be available for an asset class during asset
maintenance, the chart of depreciation has to be entered for that asset
class (Determine class valuation). Chart of depreciation YYYY that was
determined is not entered for asset class 123
System Response
You cannot create any assets in your company code for this class.
Please revert if you have any details regarding this. I am sure I am getting this error because of a missing entry in v_ankbv. But i am not sure on what is the config step i m missing.
Thanks,You need to configure the node 'Determine Depreciation Areas in the Asset Class' T Code-OAYZ.
Path : Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the Asset Class.
Assuming you have already done the other prior config steps involved like., Assign Chart of Depreciation to Company Code, Asset Classes etc.,
You can also refer to the Best Practices Configuration guide (Link Below) for further details:
http://help.sap.com/bp_bblibrary/600/html/N72_EN_DE.htm
Regards
Sreenivas
Pls close the post if satisfied. -
Error While Creating Asset Class
Hi Friends,
I am getting the following error in development client while creating the asset class AB2200.
"Screen Layout 200 was not created" but the same was created.
Please guide me how to handle this error and the reason for me getting this error message while creating asset class.
Your quick response would be highly solicited.
Thanks and Regards,
C.R.SrinathHi Srinath
There are 2 things.. Create the screen layout and Define the screen layout... (IMG> AA > Master Data> Screen Layout for asset classes)
Complete both the steps here and specify the same sccreen layout in your asset class
Regards
Ajay M -
Error While Creating Grant Master
Hi,
I am getting the error while creating the Grant Master.Kindly Help me
The Error Messages:
The special grant NOT RELEVANT (dummy grant) is automatically created(Message no. GMMASTERDATA111)
Cannot get grant defaults for sponsor 0000600000(Message no. GMMASTERDATA037)
Sponsor 0000600000 does not permit grant type 01(Message no. GMMASTERDATA036)
Duplicate grant number (Message no. GMMASTERDATA031)
Thanks
KishoreHi
go to OMWD : group together Valuation area like Plant and Company code.
Also Check OMS2 to update qty and value at plant level
check Enterprise assignment has been done properly..
hope that helps ..
thanks
mk -
Runtime error while creating material master data
hello sir,
i am facing one prolem while creating MATERIAL MASTER DATA.
AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
MESSAGE TYPE: - MDS_KEYMAP.
MESSAGE CLASS: 001.
PLEASE TELL ME WHAT TO DO?
REGARDS..SIR THANK YOU FOR YOUR REPLY.
I ALREADY DONE THAT DUMP ANALYSIS.
SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION... -
Error while creating customer master data
dear sir,
i have created customer master and maintined all level general,compnay code and sales level data.and again deleted all areas thru t-code XD06.and thru se16n i have deleted the entires in kna1 knb1 knvv table
again while creating one with same name showing error while maintaing sales level data
Check: Table KNA1 does not exist, table KNVI does
Message no. F2061
plz help how do i rectify this problem and maintain the same cutomer no (external) again.
regards,
DebeshHi,
you did the wrong thing, don't remove the entries from standard table like KNA1, KNVV etc, SAP will maintained the entries in lot of tables same time.
XD06 is used to set delete indicator, after wards you may create new customer master, if any problem for name you may change the name field as 'delete' for old customer.
Now to solve your issue, i believe you need to first save the entries with maintainace of general data (KNA1) and then use XD02 to maintain the Sales area data, pl try this way it should work.
If this way will not work, pl maintain the tax indicator in table KNVI manually to solve the issue.
regards
Vivek.
Edited by: Vievk Vardhan on Dec 7, 2009 6:41 PM -
Error while creating asset through AS91
Hi All,
When i am trying to create asset through AS91 for a new company i am getting error AY 252 " Current fiscal year 2007 has to be after transfer daet 31.12.2007. In this company the Asset accounting has been recently customised but when i am trying for the upload of asset master data i am getting the above given error.
Please tell what should be done to remove this error.
Thanks & regards,
PrachiCheck the transfer date for asst data transfer...make sure the current fiscal yr is after the transfer date
Asset accounting>Asset data transfer>Parameters for data transfer>date specifications>Specify transfer date/last closed fiscal yr. -
Run time error while create Vendor master via MK01
Dear Experts,
when i try to create vendor master by MK01.....system throws run time error as below:
"The exception 'CX_BADI_MULTIPLY_IMPLEMENTED' was raised, but it was not caught
anywhere along
the call hierarchy.
Since exceptions represent error situations and this error was not
adequately responded to, the running ABAP program
'CVI_MAP_TITLE=================CP' has to be
terminated."
My current system is ECC 6 along with DBM. Business partner configuration is activated in the current system. I am getting this error after BP configuration. Could you please help me to fix this issue?.......Is it due to configuration or a dump from abap program?
Regards
VetrivelanHii,
please search sdn before posting the threads.
check these links, it may help u............
Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
Short Dump - CX_BADI_MULTIPLY_IMPLEMENTED - BADI Q1SR1
CX_BADI_NOT_IMPLEMENTED
thanks. -
Error while creating vendor master data via ALE
Dear All
I am trying to create vendor master data via ALE.
I am using message type CREMAS.
I get following error message in inbound system
No batch input data for screen SAPMF02K 0610
Message no. 00344
If i try to manually create vendor , there is no error. This particular screen belong to withholding tax, however all customizing settings for withholding tax are okay.
please help.
Thanks
SanjeevTry SAP Note # 96312 if that helps.
-
Error while creating Asset Mastere Record
Hi Gurus,
When I am creating the AMR by using the transaction code AS01, below metioned error is poping up;
Serial number already exists for asset number INTERN-00001
Message no. ZFI_FA_VAL000
Could you please let me know, what is the INTERN, and I also checked in the Asset register for the serial# that has been capitalized but couldnt find the asset with the serial # which I am trying to create.
Regards,
Praveen.Hi Praveen,
ZFI_FA_VAL000 is a own message created by a valuation you craeted. With the transaction OACV you can see the validation.
Before you save the asset the number is internaly INTERN-00001 (is the same as no number), when you save it, it get the asset number you have set-up in the numberranges -
Error while creating material master
hi,
I'm getting this error message when I'm creating a material master in a specific plant/sloc. I'm probably guessing its in config. I really need some help here.
"Tables TCURM and T001W inconsistent; notify your system administrator" .
could any one draw some light on this.
thanks regards,
chintathis is not application server specific problem.
Suggest you to go to [Logistic/MM forum|SAP ERP - Logistics Materials Management (SAP MM);.
regards,
Vincent -
Error while creating vendor master (xk01)
i am trying to create a vendor master in t.code
xk01, using standard objects, ie company code
R300, purchasing org- R300, account group---LIEF.
In address screen, i entered country as US,
system is giving an error
*Communication error with the external tax system (VERTEX_MS0018)
Message no. TAX_TXJCD864*
pls give me a solution as soon as possible.
rewards assured.Dear Pavan,
Check the input tax settings have been done in your tax procedure with related to the country US.
I hope it will help you
Regards,
Murali. -
Error while creating the master-detail forms
on creation of a new master-detail form or on edit of a existing master-detail form, i get the following error -
******** START ERROR **********
Thu, 15 Mar 2001 23:02:16 GMT
ORA-06502: PL/SQL: numeric or value error
ORA-06512: at "CC_INTRANET.WWV_BIND", line 56
ORA-06512: at "CC_INTRANET.WWV_UI_LOVF", line 3123
ORA-06512: at "CC_INTRANET.WWV_UIFORM_BUILD", line 2850
ORA-06512: at "CC_INTRANET.WWV_UIFORM_BUILD", line 5567
ORA-06512: at line 8
DAD name: cc_intranet
PROCEDURE : CC_INTRANET.wwv_uiform_build.show_header
URL : http://webdb.us.colorcon.com:7777/pls/cc_intranet/CC_INTRANET.wwv_uiform_build.show_header?p_wizard_mode=MASTER&
********** END ERROR ********
any ideas anyone ... ?
thanx in advance ...
nullmore information on above -
i upgraded webdb 2.2 to portal 3.0.6 and the new master-detail form is been created in the upgraded site.
pls reply on this.
thanx a bunch
null -
Error while creating customer master XD01
i have created own account group and assigned external number range when am creating customer in xd01 am getting error in partner tab the SP,SH,BP,PY the no is blank and when am trying to save its gives error document is incomplete the error Message no. F2643
Diagnosis
The account group of the current customer is not defined for the required partner usage.
where as when am assining internal number range its working fine kindly help
ThanxHi Mukesh
Please check the following again,
IMG > Logistic > SD > Basic functions > Partner determination > Customer master
Define the Partner functions. If you are defining new then specify the "PARTNER TYPE" for each Partner function.
- Define Account group. You can use existing one (0001-sod-to-party) or you can copy it or create new.
- Define your Partner determination procedure.
- Assign the required Partner functions (SP,SH,PY and BP are mandatory) to your Account group, so that they will be permitted for your Account group.
- Assign the "Partner functions" to your new "Procedure ". Here you specify which are "mandatory" and which are "not changeable".
- Assign the "Account group" to your new "Procedure".
Now, go to XD01,enter your Account group,External number,company code,Sale area and proceed.
If you are finding problem then,fill up all your data (general data, company code data), go to sales area data, fill up sales ,shipping and billing document tab and save it.
Next, go to XD02, sales area data >partner function tab, here fill up the places for respective Partner functions.
Maybe you are looking for
-
AIA FP 11.1.1.4.0 install problem at Step 6 of 12 AIA Database Details
I have currently run into a problem where where I am receiving an error on Step 6 of 12 AIA Database Database Details which says "Admin Details for "AIADB" is incorrect. I have verifed that the information entered is correct, and I am able to log int
-
Connecting to a database from an application
I have been trying to connect to a mysql database on my webspace using a java application on my pc but have had no success. I keep getting 'invalid authorization specification: access denied for user: myuserid@myipaddress PASSWORD=YES When i set up m
-
Hi All, Can anybody have knowledge on GRC, can you explain me why this is used and what are the processess involved in this. Ragards Raka
-
Microsoft office onto macbook pro with retina
I recently purchased a macbook pro with retina and bought microsoft office as well. I signed up on microsoft and began to download microsoft office, but it's been in my DOWNLOADS area for a few days now and won't finish loading. I've tried going back
-
The following ABAP Exception occurred: SERVICEKEY_INVALID error message
Hello Gurus, I am setting up custom LWE and I completed doing that. Now, when I am running the LWE from the portal, I am getting the error "The following ABAP Exception occurred: SERVICEKEY_INVALID" while accessing 'Address', 'Benefits enrollment' 'p