Error while settlement of IO to Asset

Dear Experts,
We are settling IO to multiple assets using KO88 and get the below error , any tips would assist
System error: Master area for proof of origin not found
Message no. AW 666
regards
Diwakar

Hi,
You should check if depreciation area 01 is activated. If not, activate it and it should allow settlement.
Or could it be that you possibly have no depreciation area 01 in the AuC?
In such a case when there is no depreciation area 01 present in AUC, it is NOT possible to post from an internal order to an asset under construction. 
If you do not want values in depreciation area 01, you can customize a capitalization key in the AuC. Please refer to the documentation on this functionality.    
This inforamtion should help you to resolve AW 666 when trying to settle an Internal Order.
Kind regards,
Brigitte Kuehni

Similar Messages

  • GLT2201 error while settling AuC to Final Asset through KO88

    Hello,
    We have a scenario where in I am settliing an AuC through KO88 to the final Asset but am getting Document splitting error GLT2201. Profit Center is maintained in the Cost Center assigned to the Asset Master and also in the Internal Order. I could settle from the P/L account to the AuC asset when i ran KO88 earlier but its not allowing settling from AuC to the Final Asset.
    We are using Parallel Ledger and I have defined 2 additional depreciation areas, 30 for posting only depreciation (real area) and 60 for posting only APC (derieved area). I have maintained ACSET for all the depreciation areas. I feel the error is due to Parallel Ledger but I am unable to figure out how and where.
    Can anybody help me out please.
    Thanks,
    Rajat Gupta

    Hello,
    I managed to resolve the error, some how by oversight Profit Center was suppressed in the Field Status of Asset G/Ls though Cost Center was Optional. I changed the Profit Center Field Status to Optional and it worked.
    But I am wondering how it allowed KO88 to run while settling from the Cost Element (P/L GL) to the AuC because they both used the same Field Status?
    Thanks,
    Rajat Gupta

  • Error while settling Internal Order to CWIP asset using T-cdoe KO88

    Hi experts,
    While settling the amount from Internal Order to particular CWIP asset, i am getting the following error
    "Define a number range for settlement documents"
    Kindly provide me the solutions how to go about it.
    Thanks in advance
    Bashyam

    Hi,
    Go to T.Code KANK
    Click on "Maintain Groups" (F6)
    Assign a suitable number range to object KOAO
    Regards,
    Kenneth

  • Error while settlement of WBS - Funds Management

    Hi,
    We have maintain derivation rule as - WBS to Fund Center. This Fund center is DUMMY because we need not want to control WBS through Funds Management.
    There is always one Cost center in each WBS. while settling this WBS we are getting error as -
    Asset ABC 000127000000 0000: no subnumber with FM assignment DUMMY / /
    Message no. AW851
    ABC - Company code
    000127000000 - asset number
    DUMMY - Fund center
    suggest.

    alex ice wrote:
    Hi, 1 change FC in AS02 to dummy if it applicable.
    > 2 Check note 618269 it applicable.
    > 3 remove FC from asset master data
    Hi Alex, how are u!?
    I've got the same issue than Harsh Vaidya in my system ...
    Ive already read this notes: [618269|https://service.sap.com/sap/support/notes/618269] (no apply to me, because Joint Venture Accounting isn't active), [844262|https://service.sap.com/sap/support/notes/844262], [1473357|https://service.sap.com/sap/support/notes/1473357], [446029|https://service.sap.com/sap/support/notes/446029] and [440396|https://service.sap.com/sap/support/notes/440396]
    All very interesting notes :P
    But... I couldn't find the solution
    I try to TRACE from FMDERIVE too, but when I go to KO88, FMDERIVE's trace doesn't track anything.
    Any help to throw some more light on this thread, would be very useful.
    Thanks a lot!
    Regards from Argentine.

  • Error while settlement of Internal order

    Dear All
    I am getting the following error while executing KO88 "Choose transaction type and base value appropriate for asset values".
    The settlement and posting period are 12 and the processing type is "Partial Capitalization".
    Pls advice
    Rgds
    Nitika

    hi.....
    check you settlemnt rule for internal order. forsure you will find mismatch between settlemnt rule and actual settlemnt. check in settlement rule the % to be settled.
    Regards
    Manish Jain
    Pls assign points if your problem get solved.

  • Error while Settlement to AUC from Project CJ88

    Hi,
    ECC 6.00/PSM-BCS
    While settling the Project to AUC I am getting the below error. Please advice.
    *Asset DAML 000009000004 0000: no subnumber with FM assignment CAPEX / /*
    Message no. AW851
    Diagnosis
    During settlement of sender WBS DAMEPL 1.1.1.1 there was an attempt to settle a posting that has account assignment CAPEX /  / (fund/functional area/grant) to an asset subnumber. However, the receiving asset DAML 000009000004 0000 does not have an asset subnumber with this assignment.
    System Response
    The posting on this sender cannot be settled to an asset subnumber.
    Procedure
    Either create an asset subnumber with account assignment CAPEX /  / for asset DAML 000009000004 0000, or settle to a different receiver.
    If this message appears as a warning only, then the posting from this sender is settled to the asset main number.
    Fund Capex : CAPEX
    Company Code : DAML
    WBS Element : DAMEPL 1.1.1.1
    Best Regards
    Shekhar
    Edited by: Chandrashekher Yellapragada on Jun 5, 2010 7:00 PM

    I  am facing the same error and find this OSS Note 440396 - Missing entries for configurable messages in IS-PS-FM where you can deactivate the error message.
    Hope this will solve your issue too.
    Regards,
    OSS Note 440396
    Symptom
    System issues messages AW851,AW852,AW856 or AW857 as Error even though
    functionality exists to make these configurable.
    Other terms
    LAIMBFM1, OBA5, AW, AW851, AW852, AW856, AW857
    Reason and Prerequisites
    Missing entries in tables.
    Solution
    Create Application Area for Customizable messages for 'AW' using transcation SM30 with view V_T100SA.
    Next using transaction SM34, enter view cluster VC_T100S, click maintain and select Application Area AW and double click Messages. Add the following entries:
    AppArea     No. Allowed Values     Std     Switch off
    AW     851    EWI     E          X
    AW     852    EWI     E          X
    AW     856    EWI     E          X
    AW     857    EWI     E          X
    Afterwards with Transaction OBA5 insert the entries for the messages you want to customize, and set them to the error level the behaviour should be for your particular case.

  • Abap -Error while doing with F-90(asset aquisation)

    Hi all
    when iam  simulate the transaction while using F-90 for asset aquisation, the following error was occured. Plz help me out from this problem very urgent .
    Its purely ABAP Problem.
    Error in the ABAP Application Program
    The current ABAP program "CL_FAA_DC_SEGMENTS_SERVICES===CP" had to be
    terminated because it has
    come across a statement that unfortunately cannot be executed.
    error  analysis
    You attempted to access an unassigned field symbol
    (data segment 32773).
    This error may occur if
    - You address a typed field symbol before it has been set with
      ASSIGN
    - You address a field symbol that pointed to the line of an
      internal table that was deleted
    - You address a field symbol that was previously reset using
      UNASSIGN or that pointed to a local field that no
      longer exists
    - You address a global function interface, although the
      respective function module is not active - that is, is
      not in the list of active calls. The list of active calls
      can be taken from this short dump.
    How To Correct The Error
    If the error occures in a non-modified SAP program, you may be able to
    find an interim solution in an SAP Note.
    If you have access to SAP Notes, carry out a search with the following
    keywords:
    "GETWA_NOT_ASSIGNED" " "
    "CL_FAA_DC_SEGMENTS_SERVICES===CP" or "CL_FAA_DC_SEGMENTS_SERVICES===CM009"
    "CREATE_TIMESEG_FROM_ITEMS"
    If you cannot solve the problem yourself and want to send an error
    notification to SAP, include the following information:
    1. The description of the current problem (short dump)
       To save the description, choose "System->List->Save->Local File
    (Unconverted)".
    2. Corresponding system log
       Display the system log by calling transaction SM21.
       Restrict the time interval to 10 minutes before and five minutes
    after the short dump. Then choose "System->List->Save->Local File
    (Unconverted)".
    3. If the problem occurs in a problem of your own or a modified SAP
    program: The source code of the program
       In the editor, choose "Utilities->More
    Utilities->Upload/Download->Download".
    4. Details about the conditions under which the error occurred or which
    actions and input led to the error.
    Information on where terminated
    Termination occurred in the ABAP program "CL_FAA_DC_SEGMENTS_SERVICES===CP" -
    in "CREATE_TIMESEG_FROM_ITEMS".
    The main program was "SAPMF05A ".
    In the source code you have the termination point in line 29
    of the (Include) program "CL_FAA_DC_SEGMENTS_SERVICES===CM009".
    Regards,
    Krishna

    Hi Krishna,
    sounds strange...
    Do you have assets with daily depreciation??
    Pls. check OSS-notes 1135934, 1112997,
    My favourite is note 992846, has the asset only one area and is  assigned to a group asset?
    Hopefully this is a  usefull hint...
    Best regards
       Horst

  • Getting error while Year end closing in asset accounting for the year ...

    Hi,
        i am getting error while doing Year end closing in asset accounting for the year 2004. It is giving few assets and saying that "Depreciation not posted completely"
    Can any body help in this reagards.
    With regards,

    Dear Shree,
    Do u have the list of all such assets for which no depreciation has been posted. If yes, then go to AFAB, upload the list all these assets & then select the radio button as 'repeat'.
    This will post you depreciation for all the assets. then close the year.
    regards,
    Ajay

  • Error while settling costs to AUC (T.CODE CJ88)

    The following error is encountered while settling costs to AUC using
    t.code CJ88 with WBS element,
    with parameters
    with orders
    Selection  processing type 3 (partial settlement),
    period 4,
    FY 2008,
    selection - with hierarchy, with orders.
    Error message is:-
    Typ Message text
    LTxt
        Sender: WBS ASCP.DSCA.CP.NS.DS.003 PLANNO MILLING 4MX2M
        Acquisition value negative in area 01.

    Hi,
    Use T.Code: as02 and click on Depreciation areas, then double click on Depreciation area(example :01 - book dep), there u can select the field allow negative postings allowed. Once this process is completed, remove that indicator.
    If u couldn't found that field, then goto screen layout for depreciation area and change status from suprress to optional.
    Hope it can resolve ur problem
    regards
    Prasad

  • 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 While defining screen layout in asset account

    Hi Guru's,
         I tried to define screen layout rules in asset accounting but it showing error "screen layout control"410"does not exist.can any body tell me whats wrong?
    Thanks

    Refer SAP note 1035757 or 489268

  • Error while settling Commodity futures 70D while TBB1

    Hi
    We are getting both profit as well as loss when we run TBB1 for settlement of Commodity futures
    for Product type 70D.
    We have added brokerage, service tax in other flows both in purchase and sale transaction.
    The other flows of purchases are coming as loss and other flows from sales transaciton are
    getting reduced from the profits. We understand some issue with DBT_B020 (Derived flow for
    Variation margin Loss).
    We are expecting the other flows of purchase transaciton to be deducted from profits as it is
    doing for other flows of sale transaciton.
    Wanted to check here whether any config needs to be done to arrive at this.
    Example
    Purchase transaction
    Purchase value Rs 1,00,000-
    Other flows      Rs    2,000-
    Total cost     Rs 1,02,000-
    Sale transaciton
    Sale value     Rs 1,20,000+
    Other flows    Rs    2,000-
    Total cost     Rs 1,18,000+
    But we are getting two entries
    1. Profit on sale  Dr.       Rs 18,000
          To. Margin Variantion  Rs 18,000
    And
    2. Margin Variantion  Rs 2,000
           T0. Loss on sale   Rs  2,000
    When we run TBB1 we expect only one entry for profit of Rs. 16,000
    Regards
    Venkat

  • Budget Exceed error while settlement in PS T-Code CJ88

    Hi Guru's,
    I have created structure upto 6 level and i have done planning and budgeting at 6th level only, and actual cost is also posted at 6th level.
    When i am setteling that amount  at 5th level WBS using T-Code CJ88 then it is giving Budget exceed error of that particular amount as budget is also available at higher level WBS as accumalation of budget at 6th level is going to higher level WBS as i am following buttom-up approach.
    Please suggest.
    Regards,
    Ambuj

    Hi Rajesh,
    When you distribute budget to lower level WBS, the budget is only available at the lower level (availability is checked as: Budget - Distributed Budget - Assigned) regardless of whether it is shown at the superior level or not.
    AVAC status is activated automatically on WBS where budget is distirbuted and released (provide you have maintained Activation Type 1 in Budget Profile OPS9). Please check if AVAC status is active on your 5th level WBS. If it is active then the system will throw the error as SAP standard behavior. You can remove this status from 5th level WBS via CJBW.
    You may need to look at your budget configuration accordingly.
    Regards,
    Ammar

  • Error while running Internal Order Settlement (KO88)

    Hi,
    We are in ECC 6.  We are facing an error while settling one internal order using T.Code KO88.
    The error message says :
    Execute amount settlement up to and including settlement period 001 2009 first
    Message KD262
    We have already settled the internal order upto previous month. But, we are unable to settle the order for the current month.
    Any suggestion please.
    Regards,
    Ganesan

    In production Order maintain Settlement type as Full Settlement.
    In CO01 Create production Order or CO02 Change production order go to
    Header -
    > Settlement Rule
    Maintain Category, Receiver, Percentage, FUL (as settlement type)
    Change settlement type to FUL if it is PER.
    PER Settlement Type - Only settles the cost incurred on the posting period
    FUL Settlment Type - Settles all the cost incurred after the previous costing run

  • Error while doing AUC Settlement in KO88

    Hi
    I am getting the below error while doing KO88. I have maintained the Allocation structure for FXA and given the cost element group in the Source field & Given FXA in Receiver category and selected By cost element option aginast Receiver category FXA in Settlement Cost Element field. I am getting the below error while settling in KO88.
    Define a settlement cost element for receiver type FXA
    Message no. KD506
    Diagnosis
    In allocation structure A1 (controlling area BP01), you did not define which cost element should be used when settling costs/revenues of the sender. Nor did you define receiver type FXA.
    Procedure
    Assign a different allocation structure to the settlement sender (-> Master data -> Settlement rule -> Goto -> Settlement parameters), or maintain allocation structure A1.
    Please help me
    Thanks
    Kishore

    Please check your allocation structure , it looks that settlement cost element that you have assigned in the allocation strcuture is not having correct cost element category.
    regards
    Ranjan

Maybe you are looking for

  • Mail invoice/statement to the customer

    Hi gurus i would like to know how we set up in R11 so that the system can automatically sent invoices/statements to the customers,i tried the function of making the customer site a statement site,and setting the statement cycle but when i test it,i g

  • How can I measure a current continually after switching it to a DMM?

    Whether a current could be measured continually after switching it to a DMM? How to write the scan list?  I tried many times and failed.  Thanks advance 小木虫

  • Block the data by VBA

    Hello! I need help with VBA Macro: First of all, I crated a new workbook. There is a button in it. When we press the button, the second WB is called. When we call the WK, makro stand parameters of filter: For Each itm In BEx1.DataProviders   If itm.N

  • 3 Adobe Programs give me inconsistent numbers when covert to CMYK from Pantone Pantone+ Solid Coated?

    3 Adobe Programs give me inconsistent numbers when covert to CMYK from Pantone Pantone+ Solid Coated? I need help on figure out how to have exact number value when I use 3 programs, Adobe InDesign CS6, Illustrator CS 6, And PhotoShop CS 6, and use PM

  • Icloud backup slow

    it gets longer and longer. what is the fastest way to backup