Error while running Depreciation Run in FIXED ASSETS
Hi All,
When i am running Depreciation program for any book in FIXED ASSETS (R12.1.3), I am getting following error...
FADEPR module: Depreciation Run
Current system time is 19-OCT-2011 17:59:42
Depreciation Program Exception Report
APP-FND-01564: ORACLE error 6550 in FADEPR
Cause: FADEPR failed due to ORA-06550: line 1, column 32:
PLS-00302: component 'FAZCBCSOB' must be declared
ORA-06550: line 1, column 14:
PL/SQL: Statement ignored
The SQL statement being executed at the time of the error was: and was executed from the file .
Can any one help on this please.
Thanks,
Naveen Kumar.P
Please see (Depreciation Fails with Error :PLS-00302 and ORA-06550 [ID 1094183.1]).
Thanks,
Hussein
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hi, please tell me how to run depreciation run, and how will the account that is assigned in account determination for accumulated depreciation will get posted.is it like it gets updated once u run the depreciation run
Hi,
Depreciation Run is thru AFAB Tcode. you need to specify the company code and the period/fiscal year for which you are running. unless for the first time, depreciation run should follow a sequence. 3/2006 only after 2/2006 is run. you also have an option to test run.
a. run the depreciation (AFAB - via background)
b. check the job (SM37, ensure its completed)
c. process through SM35 (batch)
you check the TABA table for details of postings.
The document type (for depeciation posting, usually AF), the Gl Accounts are based on the customizing in the SPRO->FI->Asset Accounting->Depreciation.
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Error while running Depreciation Run
Hi
I face this prblem when try depreciation run
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The depreciation Run failed and has been cancelled
Error : 0 ()
pls suggest
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AbbasHi,
Here is old forum message relates to your problem:
Permlink Replies: 3 - Pages: 1 - Last Post: Aug 7, 2006 3:30 AM by: Andy Pham
Andy Pham
Depreciation Fixed Asset ....
Posted: Jul 27, 2006 10:57 AM
Click to reply to this thread Reply
Hi all,
Pls help me !!! I import FA, and then depreciate them, but can not with message "error: 0()".Who know what's error !? And why !? I use SAP 2005A, account segment.
Thanks !!!
Owen Slater
Re: Depreciation Fixed Asset ....
Posted: Aug 1, 2006 4:15 AM in response to: Andy Pham
Click to reply to this thread Reply
Hi Andy,
I've come across this error before. In my case it was caused by having a 'large' amount of Fixed Assets to depreciate in the same depreciation run (1600+). There is a significant memory leak in the add-on (sorry, I can't recall the exact patch level but it was 2005A) that caused both the add-on's executable and the underlying add-on server (SAPbouiCOM) to increase in size. Eventually, once the add-on server reached approx 250MB, I would get the error message and the whole process would stop.
If you are depreciating a large number of assets, try splitting these in to smaller groups and see if you still get the error message.
This issue has been recognised by SAP and I believe that it has been rectified in newer versions of the add-on, although I haven't had a chance to test this myself.
If you are not depreciating large numbers of assets then I recommend you log this call with SAP directly as it sounds like a bug in the add-on and SAP will be the only ones to really be able to help you on this.
Hope this helps,
Owen
Frank Buckley
Re: Depreciation Fixed Asset ....
Posted: Aug 6, 2006 11:01 AM in response to: Andy Pham
Click to reply to this thread Reply
Did you get a fix for this? I am getting what appears to be the same problem.
Thanks.
Andy Pham
Re: Depreciation Fixed Asset ....
Posted: Aug 7, 2006 3:30 AM in response to: Frank Buckley
Click to reply to this thread Reply
Thanks Owen, and sorry Frank.BC my problem was fixed, but to now, I still don't find out the reason. I just restore old database and upload again, and it run ok.It's not too large amount (just 2 FA with > 4000 USD).When I find out the problem, I'll post to forum. Hope you, too. And I don't undestand why that error don't display description to everybody easy to develop :(. Thanks all.
Pages: 1
Back to Thread List Back to Thread List
hope it is helpful
Rgds, -
Testrun error in posting depreciation run (AFAB)
Dear All,
I got testrun error when I posting depreciation run (AFAB) so I have checked acc.dep as technical massage everything look find. I think it need more config in somewhere. Anyone please suggest me how to fix this.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account
'Acc.dep. accnt.for ordinary depreciation' for company code CC00.
Procedure
Enter this account in the account determination for Asset Accounting.
Thank you so much in advance.
Best Regards,
Utarat.PHi Utarat,
additionally usefull information in the following link:
Error AU133 Account 'Contra account: Acquisition value' could not be found
Regards Bernhard -
dear all
i have around 9500 assets in my asset master, when i run the depreciation at the final point it stops giving the error Error(). how can i correct how can i find the actual error??
Thanks & Regards
KanishkaDear Kanishka,
There exist several possibilities which will lead to Depreciation Run failure. Please kindly check whether
the following senarios is the case in your situation:
- Please make sure that Depr. area 100 (Book Depreciation) is active
for to all asset classes. This is important.
- Another reason caused the depreciation run failed
is that an Asset Class is missing in the OITM table, but it still
exists in the Fixed Assets table[@ba_cclsdpa].To find such cases,
please refer to note :1236895
- Please refer to note 1023366.
how to set log level to 6
1. Choose "Start->Run", enter "regedit", and press Ok.
2. In the "Registry Editor" open the path
"HKEY_CURRENT_USER\Software\SAP\SAP Manage\SAP Business One\AddOn"
3. Double click on LogginLevel.
4. In "Value data" enter the value 6 and click "OK".
how to get log file.
Go to 'start', then Run..., and in the browser type: %temp%
You will see a folder 'SAP Business One Log' in it a text file
First, delete the original log files and start addon.
After error occurs, please save log file on that time before doing
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In case the issue is not resolved and you get the log file, please create the
message for SAP support on channel partner portal and send us the log file.
Regards
Vikas Rastogi
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