Error whle creating Main Asset Master(AS01)

Hi,
while i was trying to create the asset master , ABAP run time error is displayed "snap_no_new_entry" and i could not able to save the asset master.
please provide some solution for this problem.......
i am working on SAP 6.0 version.

1st check tcode as08
A.

Similar Messages

Creation of main asset master-as01-----DEPRICIATION TAB: (Error) empty

HI experts!
I selected asset class :AML2000 Department A
company code:AML
enter
Discription: Machine No.1
Capitalization On :05.06.2011
TIME DEPENDENT TAB
Business are: AMLH
DEPRICIATION TAB: Error: no fields in that tab ...its empty...
Regards,
Ramesh
Edited by: sagiinfo on Oct 28, 2011 12:41 PM
Edited by: sagiinfo on Oct 28, 2011 12:42 PM

Hi,
Also check Define Screen Layout for Asset Master Data & Define Screen Layout for Asset Depreciation Areas in Master Data in Asset Accounting.
Trust this will resolve your issue.
BR,
Mehul

Creation of main asset master

hi all,
its not allowing me to create MAIN ASSET MASTER(TCODE: AS01)
asset class: AML2000
Ccode: AML
capitalized date: 18.08.2010
select timedependent tab
buisiness area: AMLH
AFTR THIS
Iam unable to select the tab "depreciation area"
HERE iam getting Error "fill in all required entry field"
so can u plzz help me to come out this.
Thanks in advance,
VENKAT
Moderator:Dear Venkat, your SDN user name could be new, but the rules are the same. Please, respect them before posting a thread

Hi,
Also check Define Screen Layout for Asset Master Data & Define Screen Layout for Asset Depreciation Areas in Master Data in Asset Accounting.
Trust this will resolve your issue.
BR,
Mehul

Main Asset master problem

Hi Every body,
when i am posting the F-90 Asset purchased , This error will be coming
No depreciation areas have been defined for asset 1-0
when i am creating the main asset master After click the Depreciation area it's not available any information. How to maintain the Depreciation area details in main asset master.
Regards
gvr

Hi,
When creating a new Asset Master using transaction code AS01, in the tab Depreciation areas enter the Depreciation Area, Depreciation key and useful life. This is a mandatory field, unless this is entered you cannot save it.
Before this all your configuration settings for the Depreciation Area should be complete.
Thanks
Murali.

Asset master AS01

Hi Gurus,
While i am trying to create an Asset Master through AS01 the capitalization date and in Dep tab- depreciation start date is grayed out?what is the reason?
Thanks
mammu.

Hi Mammu
did u get solve that problem?
may i know that?
i will expet
thanks.
Geeta

Trace activated when creating the asset master in AS01

Hi all,
I created a substitution rule saying that if company code is 1000 and depreciation area is 01 and cost center is 1000 and transaction code is AS01 the useful life should default to 01 . I maintained this substitution rule in GGB1 and assigned this to company code 1000 in OACS .
But when creating asset in AS01 iam getting a screen with trace and it is showing whether substitution is True or false and when trying to go back it is not accepting.
Can any one explain why could this screen trace come in AS01 and if any settings should be done please inform .

Go to your Substitution at GGB1 and deactivate trace at menu Extras-deactivate total trace

Error while creating Legacy Asset using AS91

Error is as follows
E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR
In 2008 during implementation, there was a mis match between FI & AA.
In AA Takeover values were not updated but GL entry was made. Now since depreciation is run, it is not allowing to update takeover values in AS92.
Now the i have planned to follow this procedure
Firstly Reset Depreciation
Then to create new Assets in AA copying previous assets without Takeover values using AS 91 & update those takeover values in new assets.
Then FI & AA values would match & then i can run depreciation.
But in 2nd step i am stucked, as when i try creating new asset using AS91 it is giving above error.
What should be date of legacy data transfer in spro? i have maintained 30.09.2008
In OAAQ i have maintained closed FY =2007
In OB52 i have Opened both 2008 & 2009 posting periods.
What more has to be done?

Hi Paul
I have taken a production copy in different client & have done all these with the client's permission.
Following are the reasons with example
suppose these are 4 assets at the time of implementation
1 Asset A       Acquisition value 100000/-      Accumulated Depreciation       20000/-
2 Asset B       Acquisition value 200000/-      Accumulated Depreciation       30000/-
3 Asset C       Acquisition value 300000/-      Accumulated Depreciation       40000/-
4 Asset D       Acquisition value 400000/-      Accumulated Depreciation       50000/-
In implementation following happened by mistakenly
Asset A & B were properly created using AS91 & in GL also entry properly made using OASV
but for Asset C, entry was made using OASV but in AA Tcode AS91 Asset Master was created but Takeover values were not updated.
for Asset D entry was made in OASV but in AA Asset number was not at all created.
so when you see asset master C in AW01N acquisition value is blank & planned depreciation is also missing.
i think individually all data was not cross tallyied.
So the Balance sheet is tallyied with entry in FI
but
in AA there are 100 assets without takeover values & 300 assets for which Asset Masters are not at all created in AA.
& depreciation for 2008 has been run on other assets excluding these 400 assets.
So now AA closing cannot be done as the FI & AA balances are not reconciled.
& now we have to update takeover values creating new asset masters using AS91 but system is not allowing us.
Could you suggest some solution for these problems
Thanks in Advance

Date error during creation of asset master using bapi

Hi All,
Am creating asset master using BAPI_FIXEDASSET_OVRTAKE_CREATE ,,
but am getting date problem while passing value '21022005' ( or any date ) in the format 'ddmmyyyy'
the error says 'the capitalization date is invalid' ....
the capitalization date is under the structure BAPI1022_FEGLG002 of the above mentioned bapi....
even i have tried using '21.02.2005' its still not working as the capitalization date is 8 char...
kindly help me out with the possibilities
thanks
john

Hi John,
Some of the structures you have to fill for the IDOC belongs to a referencing ...X structure. For example structure BAPI1022_FEGLG002 and BAPI1022_FEGLG002X.
When you fill the capitalization dat (BAPI1022_FEGLG002-CAP_DATE = '19981231') it's necessary to fill the corresponding field (BAPI1022_FEGLG002X-CAP_DATE = 'X') to specify that the content of the field should be transferred to the fixed asset. Otherwise it'll be not transferred and you'll get an error message instead.
Regards Bernhard

Error while creating a material master (mm01)

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,
chinta

HI,
Before creation of plant 1st check in t.code:OMSA and see your plant assigned to field reference.
Check in t.code: OMSY, see your company code entry & active for material management.
Also check your plant is active for your material type in t.code: OMS2 with quantity & value updating.
###Check assignment of plant to company code in t.code: OX18 and see activation of your valuation are in t.code: OX14
Just cross check all material master customisation , refer link with t.codes:
Re: Material Master
Regards,
Biju K

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 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

Hi,
Check the config in OAYM and OAAX.
Then your issue will get solved.
Thanks,
Srinu

Error when creating an asset

Hi All,
My client uses an year dependent fiscal yr variant. I have maintained values for period 2008 and 2009. And generated period controls for the Yr 2009. When I try to create an asset the following error occures
SYST: Error when caclulating fiscal period --> F1
Message no. AA655
Diagnosis
An error occurred while determining the fiscal period 00000000 in period version P1.
Procedure
There are three things which could lead to this error:
1. The period version P1 allocated to the company code has not been created. In this case, you should create the period version.
2. The period version has been created, however the allocation of calendar dates to the fiscal periods has not been correctly performed or in particular with calendar-dependent period versions has not been completely performed. Check whether the date entered 00000000 for period version P1 has been maintained and enter the missing period.
3. The calendar date 00000000 is invalid. This is a system error. Contact your Systems Specialist.
Pls give me a reason and a solution to this.
Thanks & regards ,
Maleeq

Maleeg,
Please make sure that you are using only one fiscal variant.
It seems to me that your client has two dependent year fiscal variants: One for Accounting 'F1' and one for Fixed Assets P1, but you are only maintaing the accounting one F1. Check that you also have maintained the fiscal varsion P1.
I think that is your problem.
Hope this helps.
Regards,
GG

Who created the asset master ?

Hi experts,
On which report we can know that the asset master with the which user created it ?
regards,
Sanju M S

Hi,
From Table level you will get asset master with user id.
Table ANLA Field ERNAM
Regards
Viswa

Enhance the Time Dependent Tab of the Asset Master AS01

Hi,
My requirement is to enhance the Asset Master Client dependent Tab transaction AS01.
I have added a field in the ANLZ through some Append Structure.
And added that field in the Custom Screen.
After doing the functional config that field is visible.
In the Time dependent tab, when we press MORE INTERVEL PUSH BUTTON A new screen appear with certain fields which already present in the Time dependent tab.
Now my question is: How I can insert the new enhanced field in that and how we can save the data in ANLZ table.
We are using ECC 5.0 version, requirement is to add some fields similler to ECC 6.0 version in time dependent tab of AS01 transaction.
Thanks in Advance,
Hari
Edited by: Hari prasad REDDY 123 on Dec 17, 2009 2:52 PM

Hi hari,
Was this problem solved ? Wuld be great if you could le me know the solution .
Thanks!!

Where is anla-xafabch ( Asset acquired used ) field filled when you create an asset master record?

I'm trying to figure out when is informed the field xafabch , but it doesn't appear in data master (AS01, AS02) and it's not available in data master structure in customizing.

Hi Daniel,
the field comes together with supplier within origin.
Kind Regards,
Steffen

Error whle creating Main Asset Master(AS01)

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