Error while creting Group Asset
Dear All
While Creating Group Asset I am getting the Following error:
No depreciation area in company code 1000 allows group assets.
Message no. AY160
Diagnosis
You cannot create group assets in company code 1000. There are no depreciation areas that can manage group assets in this company code.
Procedure
Make sure that you really want to create a group asset in company code 1000.
If so, then allow group assets in the desired depreciation areas.
Please advice.
Thanks & Regards
Kanwaljit
Dear,
Use transaction OAYM, select your company code and Permit depreciation areas for group asset.
Regards,
Chintan Joshi.
Similar Messages
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Error while creating Group Asset
Dear All
While Creating Group Asset I am getting the Following error:
No depreciation area in company code 1000 allows group assets.
Message no. AY160
Diagnosis
You cannot create group assets in company code 1000. There are no depreciation areas that can manage group assets in this company code.
Procedure
Make sure that you really want to create a group asset in company code 1000.
If so, then allow group assets in the desired depreciation areas.
Please advice.
Thanks & Regards
KanwaljitHi,
Check the config in OAYM and OAAX.
Then your issue will get solved.
Thanks,
Srinu -
ABAP Dump while creating Group Asset
Hi all
I am getting the following dump while creating Group Asset through AS21-
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED
Except. CX_SY_REF_IS_INITIAL
Date and Time 19.11.2007 21:16:06
Short text
Access via 'NULL' object reference not possible.
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLGLO_FIAA_SCREENS" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in procedure "SET_MANAGER_FOR_UPDATE" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "GO_ASSET_MAINDATA").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
Source Code Extract
Line SourceCde
545 * -->P_LS_WORK text
546 * <--P_LO_ASSET_MANAGER text
547 * <--P_LO_TIMEDPNDNT_MANGER text
548 *----
549 FORM set_manager_for_update
550 USING
551 is_work TYPE raist03
552 CHANGING
553 co_asset_manager LIKE go_asset_manager
554 co_timedpndt_manger LIKE go_timedpndt_manager
555 ct_err_msg TYPE tt_err_msg.
556
557 DATA:
558 ls_asset_maindata TYPE gty_s_asset_maindata,
559 ls_anla_key TYPE anla_key,
560 ls_err_msg LIKE LINE OF ct_err_msg.
561
562 * check operation
563 IF is_work-kz EQ con_ins AND
564 is_work-flg_unr NE on.
565
566 MOVE-CORRESPONDING is_work TO ls_anla_key.
567 ls_anla_key-mandt = sy-mandt.
568 ls_anla_key-anln1 = is_work-anln1_new.
569 * start of Note # 954513
570 IF ls_anla_key-anln1 IS INITIAL.
571 ls_anla_key-anln1 = is_work-anln1.
572 ENDIF.
573 * end of Note # 954513
>>>>> ls_asset_maindata = go_asset_maindata->get( ).
576
577 * clone time-independent asset data manager
578 TRY.
579 co_asset_manager = lcl_amd_mngr_clone_factory=>clone_asset_manager( ls_anla_key ).
580
581 CATCH cx_faa_asset.
Any1 has a clue where I might be going wrong?
Cheers
HrishiHello Hrishi
I have researched your issue and note 1063792 should resolve it. The
SAP_APPL that it is included in is SAPKH60011. I recommend you to upgrade to the latest support package available to avoid eventual errors.
For program errors you should open a support ticket in the SAP Service Market place.
Regards
Javier -
Error While Executing the Asset history report S_ALR_87011990
Hi,
I am getting the below error while executing the Asset History Report - S_ALR_87011990
No data was selected
Message no. AB064
Kindly advice meHi,
Thi may be a authorisation issue. I doubt that it will get recorded in su53 for report executing. Check with basis guy for respective asset class authorization. -
FindGroups - Error while getting group list for login user
Hi All,
I am using below code snippet to search a group in OIM but it gives me "Error while getting group list for login user" error message.
tcResultSet rsetAss = null;
tcGroupOperationsIntf groupIntf = (tcGroupOperationsIntf)utilFactory.getUtility("Thor.API.Operations.tcGroupOperationsIntf");
HashMap mapGrp = new HashMap();
mapGrp.put("Groups.Group Name","DEF_GROUP");
rsetAss = groupIntf.findGroups(mapGrp);
And i am ruuning this code using xelsysadm logon.
com.thortech.xl.util.config.ConfigurationClient.ComplexSetting config = ConfigurationClient.getComplexSettingByPath("Discovery.CoreServer");
Hashtable env = config.getAllSettings();
com.thortech.xl.crypto.tcSignatureMessage moSignature = tcCryptoUtil.sign("xelsysadm", "PrivateKey");
utilFactory = new tcUtilityFactory(env, moSignature);
Any guess?
Thanks & Regards
Inbaa.Here it is Rajiv,
public class GetUserApprover {
private String defGroup = "DEF_GROUP";
public tcUtilityFactory getUtilFactory()
tcUtilityFactory utilFactory = null;
try
logger.debug("Initializing the utilFactory");
com.thortech.xl.util.config.ConfigurationClient.ComplexSetting config = ConfigurationClient.getComplexSettingByPath("Discovery.CoreServer");
Hashtable env = config.getAllSettings();
com.thortech.xl.crypto.tcSignatureMessage moSignature = tcCryptoUtil.sign("xelsysadm", "PrivateKey");
utilFactory = new tcUtilityFactory(env, moSignature);
catch(Exception ex)
logger.info("Error while getting the utilFactory" + ex.getMessage());
System.out.println(ex.getMessage());
return utilFactory;
public String getGroupKey(String defGroup){
String groupKey = null;
tcUtilityFactory utilFactory = getUtilFactory();
if(utilFactory != null)
System.out.println("utilFactory not null. Searching for group:" +defGroup );
try
tcResultSet rsetAss = null;
tcGroupOperationsIntf groupIntf = (tcGroupOperationsIntf)utilFactory.getUtility("Thor.API.Operations.tcGroupOperationsIntf");
HashMap mapGrp = new HashMap();
mapGrp.put("Groups.Group Name","DEF_OWNER_GROUP");
System.out.println("Finding Group....");
rsetAss = groupIntf.findGroups(mapGrp);
System.out.println("RowCount-->" +rsetAss.getRowCount() );
rsetAss.goToRow(0);
groupKey = rsetAss.getStringValue("Groups.Key");
System.out.println("GroupKey-->" + groupKey);
catch(Exception e){
System.out.println("Error" + e.getMessage());
return (java.lang.Object)groupKey;
} -
Error While doing the Asset Credit Memo -ABGL
HI,
While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 406000000004-0000
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.
Thanks
SupriyaCheck your config in OABN / OADB
The depriciation area 01 can allow you post values only postive .. in OADB
it has maintained Acquisition values Postive or zero values and net book
values has miantained Postive or 0 values. so based on this setting u cannt
post any negative values for this asset. -
Error while doing ABGL Asset Credit Memo
Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
SunilHi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu -
Hi friends,
1. Iam getting the following error when assigning the group to a user.
<b>An error occurred while adding group assignments; to see the correct status, perform a new assigned groups search</b>
2. When uploading the template also its throwing the java.null exception..
template contains , user name, password, roles , mail_id, group..
after uploading the template all the above information is created except group
when i search for the user which is created based on uploading template ,
the group is not assigned.
I need to send users list asap with groups assigned. but its giving problem...
can anyone suggest me on this..
Thanks & regards
Sireesha.Hello Sireesha,
Have u followed standard format while uploading the text file....
If not use this format while preparing the groups and users etc.....
http://help.sap.com/saphelp_nw04/helpdata/en/ae/7cdf3dffadd95ee10000000a114084/content.htm
Rgds
Pradeep -
Getting error while doing Intercompany asset transfer
This is the first time that they are doing an intercompany asset transfer in our client. Intracompany asset transfers were done in the past. While doing an intercompany transfer, an error is popping up as given below.:
Account 'Contra account: Acquisition value' could not be found for area 01
Message no: Au133
Diagnosis
When creating the accounting document the system could not find account 'Contra account: Acquisition value' in depreciation area 01 for Company code( sending company code)
Procedure:
Enteer this account in the account determination for Asset Accounting.
Since, this is the first time an intercompany transfer is happening I assume that there is some configuration or some settign that might have to be done. Please could you help me.Hi,
first set your COD with OAPL.
Go to transaction AO90 and select your COA and click on account determination, and select the account determination key, which is used for your sending asset and doublie click on blanace sheet accounts.
There one field will be there called Contra account: Acquisition value, so enter a B/S GL account there and SAVE it.
Since this account is required to enter at both COD level, like sending assets COD and receiving assets COD. But if you have your both assets in same COD, no need to maintain twice.
The purpose of this GL account is used while transfering one asset from one company code to another to capture the NBV as clearing entry between inter company code trasnfers. (This is as good as OBYA settings in FI). But this GL account here is not specific for one particular company code as like in FI.
This will solve your problem.
Cheers,
Srinu -
Error while updating Group Policy
Hello All,
I get the below error while updating the group policy on the user machin.
C:\Users\905288>gpupdate /force
Updating Policy...
User Policy update has completed successfully.
The following warnings were encountered during user policy processing:
Windows failed to apply the Internet Explorer Zonemapping settings. Internet Exp
lorer Zonemapping settings might have its own log file. Please click on the "Mor
e information" link.
Computer Policy update has completed successfully.
For more detailed information, review the event log or run GPRESULT /H GPReport.
html from the command line to access information about Group Policy results.
Is there a way I can find which group policy is causing this issue?> Do you want me to give you those site details as well?
Hm - not really, I have no error with zone assignments. It's you with
the error :)
Verify your site entries against
http://support.microsoft.com/kb/184456
- most probably, some of them do not adhere to the allowed wildcard rules.
Martin
Mal ein
GUTES Buch über GPOs lesen?
NO THEY ARE NOT EVIL, if you know what you are doing:
Good or bad GPOs?
And if IT bothers me - coke bottle design refreshment :)) -
Error while using group function
Oracle forms6i
Hai
While i am compile my coding it compile successfully, but when i tried to executes i shows error in group function
my coding is
if (cnt<>0 ) then
select BARCODE,INTIME,OUTTIME into today_bar,today_in,today_out from dail_att where BARCODE= :Barcode
and ATTEND_DATE = :bardate;
update dail_att set outtime = max(:bartime) where barcode= :barcode
and ATTEND_DATE = :bardate;
else
if (cnt2<>0 ) then
select INTIME,OUTTIME into yest_in,yest_out from dail_att where BARCODE= :Barcode
and ATTEND_DATE = :bardate-1;
if(yest_in is not null and yest_out is null) then
update dail_att set outtime =max(:bartime) where barcode= :barcode
and ATTEND_DATE = :bardate-1;
else
insert into dail_att(barcode,intime,attend_date)
values(:barcode,min(:bartime),:bardate);
end if;
else
if :bartime between 0100 and 0630 then
insert into dail_att(barcode,intime,attend_date)
values(:barcode,min(:bartime),:bardate-1);
update dail_att set outtime = max(:bartime) where barcode= :barcode
and ATTEND_DATE = :bardate-1;
else
insert into dail_att(barcode,intime,attend_date)
values(:barcode,:min(bartime),:bardate);
end if;
end if;
end if;
while i am trying to this groupfunction it throws error while i use having tell me how to use group function and where
to use
Regadrs
Srikkanth.MHai sir
I had a table that contain fields
EMPCODE NUMBER
EMPNAME VARCHAR2(25)
BARCODE VARCHAR2(25)
INTIME VARCHAR2(25)
OUTTIME VARCHAR2(25)
INTRTIMEIN VARCHAR2(25)
INTROUTTIME VARCHAR2(25)
PERTIMEIN VARCHAR2(25);
PERTIMEOUT VARCHAR2(25);
ATTEND_DATE DATE ;
Consider that a table with 6 fields ie timein,intrtimein,pertimein,pertimeout,intrtimeout,timeout
I have generating a attendance table and a table contain 6 various times for an employees and we need to arrange it in order
0815,0816,1230,1250,1645,1646
If 0815 is the starting time then timein ie mintime
0816 stored to be in intrtime
then1250 then it stored in pertimein
then 1230 then it stored in pertimeout
then 1645 stored in intrtimeout
then 1646 stored in timeout
I tried with max and min function but its not working properly pls tell me some solutions
Thanks & Regards
Srikkanth.M -
Error while creting webi report on top of query ,using BO XI3.1
Hi,
I'm getting below error while creating webi report ,tried to applying some patches but no luck
SAP021_sales value report
a database error occured ,the data base error text is error in MDD darasetBW.getcelldata.system error in program CL_RSR_MDX_BXML_FLATENING and form ASSIGN_COMP_02(see long text) (WIS10901)
Looking forward to your sugesstions.
Thankshi,
Go through the below SAP Notes on the issue-
SAP OSS Notes 1440912 and 1432162 -
Error while creating the ASSET using LSMW BAPI method ( BUS1022 )
Hello,
Im creating assets using the below LSMW BAPI method
Business Object BUS1022
Method CREATEINCLVALUES
Message Type FIXEDASSET_CREATEINCLVALU
Basic Type FIXEDASSET_CREATEINCLVALU
the following errors were triggered while populating the values to ACQ_VALUE and ORD_DEP value.
Correction to ordinary dep. greater than acc. dep. in area 01
Correction to ordinary dep. greater than acc. dep. in area 30
Correction to ordinary dep. greater than acc. dep. in area 31
Correction to ordinary dep. greater than acc. dep. in area 32
if i pass only ACQ_VALUE, I am able to create the asset with out any issues.
Can you guys plz guide me to fix this issue to create the asset with both ACQ_VALUE and ORD_DEP values??
Cheers,
Sriram.Hello,
Review AO21.
Regards
Waza -
Error while creating fixed asset using BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE
Hi
I am getting an error stating "O DEP START field is not ready for input, while trying to create asset using the BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE.How to make the field input enabled in BAPI .Kindly suggest.
ThanksHello,
Review AO21.
Regards
Waza -
Error while creating group chart of accounts
hi
i am learning sapfico now.while i was practicising to create group chart of accounts ,i got an error"group chart of accounts not created to a/c no 111111.".first i created chart of accounts code for group chart of accounts.then i have created chart of accounts per company code.like wise i have created 2 account groups and 2 retained earning a/cs(1 for per company code & 1 per group chart of account purpose)
while i was creating GL master records in FS00 i got the error like that.any any body please help me.Hi,
Have you entered "111111" in the filed group account number? If so, this account should be available / created in your group chart of account.
Hope it helps
Saravanan.A
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