Error While doing ABT1N transaction
Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
Supriya
Hello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM
Similar Messages
-
Hello,
While doing ABT1n , I am getting the follwoing error ;
Data inconsistency: No revenue entered
Message no. AAPO118
Diagnosis
1. You tried to post a retirement to asset 1000 100000001-0. You entered transaction type 0001, in which the 'retirement with revenue' indicator is set.
2. You tried to transfer asset 1000 100000001-0. You entered transfer variant 0001, which uses a transaction type for 'retirement with revenue' in at least one depreciation area.
In both cases, you are required to enter the revenue.
Procedure
There are three options:
Enter the revenue.
Enter a depreciation area, from which the net book value is to be used as the revenue.
Check the the transfer variant.
I am trying to transfer the asset from one Company code to another company code which is Legally independent uints and for that the configuration done in define transfer variant ( Automatic Interompany Asset Transfers)is
Retirement Tr type 230 and 153
Do i have to change this Tr type or some other configuration is invloved in it
thanksHi,
Please refer to notes 122439 and 196012 to solve your problem.
Also refer to note 327088 and check the transaction type customizing
(sign XERLOS).
Regards Bernhard -
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Hi I am getting the below error while doing FB50 transaction code. Please help me
My company code is using EUR & country is Greece
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Message no. FF703
Diagnosis
An error occurred when checking the tax code. Either the assignment of company code and country or of country and calculation procedure is not correct.
Procedure
Check the system settings.
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In a standard SAP program, then create an OSS message
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Hi experts,
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pls do needful.
Thanks&Regards
sreenivas.pHi,
Please specify Whether you are doing Blocking of Invoices or what?
As the T169P is A Parameters Invoice Verification, so you can check the values for T169P table in SE16 so that you will get Clear idea regarding company code BP01 in which the stochastic block is active with Threshold value for stochastic block...
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Regards,
Ninad Kshirsagar -
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.
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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.
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Error while doing F-90 Asset Acquisation
Hi,
I am getting the below error while doing F-90 Asset Acquisation scenario. Please help me to fix this issue.
Tax code V1 country IN does not exist in procedure TAXINN
Message no. FF713
Diagnosis
You entered a tax code which is not defined for the country of the company code to be posted to in the tax calculation procedure.
System Response
Procedure
Check and, if necessary, correct the entry.
Procedure for System Administration
If it is not an input error, check and possibly change the system settings.
To do this, choose Maintain entries (F5).
Check whether the company code is assigned to the correct country and whether the correct tax calculation procedure has been entered for the company code country.
Create a new tax code if necessary.
Caution:
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you need to maintain Tax Code A0 & V0 in t.code OBCL t.code.
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Error while doing MIRO-Overflow for arithmetical operation (type P) in prog
Hi ,
I am getting the error while doing the MIRO as below-
Runtime Errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
Date and Time 20.05.2009 10:07:03
Short text
Overflow during the arithmetical operation (type P) in program "SAPLMRMC".
What happened?
Error in the ABAP Application Program
The current ABAP program "SAPLMRMC" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_ARITHMETIC_OVERFLOW', was not
caught in
procedure "MRM_AMOUNT_QUANTITY_PROPOSE" "(FUNCTION)", nor was it propagated by
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Please let me know how can this be removed.Hi,
There can be some problem with tolerances set in the customizing.
In my case, I was getting this error because of delivery date variance. The difference between delivery date maintained in PO and invoice date was huge and hence the multiplication of price of PO and difference of delivery date was huge and that was the reason for error.
Similarly in your case also, there will be some tolerance limit problem.
Please check your tolerance limits set in customizing.
Regards,
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Hi every one'
i got an error while doing billing
Error :sub transactions in schema Z step 0001 inconsistent,
this error is comming while using transaction eamabi,
the schema is worked properly since i updated a line item for additional TAX,
and we created new sub transactins for additional vat,AND for the sub transactions i have added a new GL account,
and i have added those Sub transactions in the respective field of the rate,
I have maintained properly all the fica setting for the sub trasactions...like ek01 and ek02 and table te305 & tfktvo as well. Dont understand where the setting have been missed..Please let me kow if you come acrosee this kind of situation.
later i have deleted all the line items in tha same schema,and i have given only quanti01 variant
and does not have any vat related line item maintained at schema even though the same error proposed.
regards
BekMsI think you need to ask FICA person to fix the subs, This is not billing or rate error. There must be some config missing in sub's and main. If you give another try with any other subs it should work. This will help you to double check too.
GG -
Error while doing J1IH (Excise JV) - TR6 Challan posting
I am getting the following error while doing, J1IH (Excise JV) - TR6 Challan posting
Please assist....
Short text
The COMMIT WORK processing must not be interrupted.
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Error in the ABAP Application Program
The current ABAP program "SAPLFACS" had to be terminated because it h
come across a statement that unfortunately cannot be executed.
What can you do?
Note down which actions and inputs caused the error.
To process the problem further, contact you SAP system
administrator.
Using Transaction ST22 for ABAP Dump Analysis, you can look
at and manage termination messages, and you can also
keep them for a long time.
Error analysis
During the COMMIT WORK statement, the following are executed:
- the routines registered with the statement PERFORM .. ON COMMIT,
- the registered methods for the events of the object services
and
- possibly the local update (SET UPDATE TASK LOCAL).
An exception was raised and caught. The normal sequence of the routines
was interrupted by this resulting in the program being continued before
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I am also getting the following error:
Balance in transaction currency
Message no. F5702
Diagnosis
A balance has occurred in transaction currency 'INR' with the following
details:
Exchange rate '00', amount ' 500,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling
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System Response
Your data cannot be processed in FI.
Procedure
The error is probably in the calling application.
Please assist -
Error while doing Goods receipt for process order. Error code: "BS027"
I am getting error while doing GR for a day whereas previous day(s) GR is already done and also 2 days post that day are also done successfully.
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Error code: BS027.
Thanks to all in advance.Hello,
This issue would occur when you want to post a confirmation for a production order. The error message is generated if you wanted to post a backflush for a component and if this component was assigned to a sales order stock. The sales order itself was assigned to a work breakdown structure element which should be debited with the actual costs. However, the business transaction 'Confirm' is not permitted for a work breakdown structure.
Please look into SAP Note 62367 and 64370
Hope the information is helpful
regards -
Hi,
I am getting the below error while doing F-22. Kindly help me how to over come this Bug..
Error Message : Express Document "Update was terminated" received from author RWRGV1
Please help me why this is coming and how to fix this to post the document?
Many Thanks
SunilHi,
Go to transaction SM13 and give the username as RWRGV1 and then execute.
It will show you the task failed to be updated. You can go in details by double clicking on this task to find where it has failed.
Regards,
Gaurav -
Error while doing Rapid delivery confirmation
Hi,
i am encountering the following error while doing rapid delivery confirmation, "set checkbox for rapid confirmation", pls guide me where to set this check box and wat are all the necessary settings need to be done.?
Thanks in Advance,
V.S.SabithaHello ,
There is a field called 'Rapid Confirm' in transaction O4H1. You need the select this first.
Check the link for the prerequisites :
http://help.sap.com/saphelp_oil472/helpdata/en/bf/a007362b89e30ae10000009b38f839/frameset.htm
Regards ,
Jerin Ipe John . -
Error while Doing Inter Company Billing.
Hi All,
I am getting error while doing Intercompany Billing.
I have done all the assigment for Inter company Billing.
Now i have done F2 invoice and was trying to do IV billing , the SAP gives error " Sales organization is not defined".
I am not able to trace the solution for this problem.
If someone has face similar error or have idea abt this error,please revert back.
-AkashHello,
there are many notes concerning your reuqest:
543821 FAQ: cross-company processing
338922 Analysis note for cross-company transactions (deliv
308989 Consultant note for cross-company transactions
109254 Customizing stock transport order Cross Company
I hope that the information are helpful.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points -
Getting runtime error while doing sales order
Hi,
I am getting a runtime error while doing sales order.
Error : SAPSQL_INVALID_FIELDNAME
Kindly suggets....stuck up badly.
cant do any transaction.
Regards
KishanHello,
Check OSS Note#209847 and 310304
Regards,
Gauravjit.
Reward points if the notes are helpful
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