Fixed Asset Errors

Please help...
I have changed all the parametres, but the error message stays the same. Does anybody know what the poblem could be?
2008-04-16 16:25:13.104      1     BA     ER     CBFResourceLoader::GetChildNode     <dbdatasources> node not found.
2008-04-16 16:25:13.756      1     BA     ER     CFrmMasterDataTransfer::FormPutData     Exception caught!
2008-04-16 16:25:42.351      0     BA     ER     CBAMasterDataTransfer::CBAMasterDataTransfer     Life Parameter: ;Z-0001;One;Two;2007-12-01;;;;;;;;6000;0;6000;100;2007-12-31;60;60;LINP;0;0;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
Regards

Hi,
If the problem relates to life parameter, it could be possibly caused by your fixed asset remaining life calculation is not correct.
See this formula:
Remaining life (months) =
Useful life (months) - (1st date of the import year - deprt. start date).
Example:
Useful life asset 100 months
asset is imported on : 2007-12-31
1st date of the import year : 2007-01-01
Depr. start date : 2006-01-01
Remaining life = 100 - (2007-01-01 - 2006-01-01)
                = 100 - (12)
               = 88 months
let me know if you need more detail and still fail to import
Rgds,

Similar Messages

  • Fixed asset error: 21151: error while posting asset document: '100000039'

    Hello Experts,
    How are you? We have a client who have encountered an error during fixed asset retirement thru scrappingu2026.In one retirement document, SAP did not assign an account in the account column but still the document was saved but with erroru2026On her next retirement document, she could no longer save her document and the error points to the last retirement document she has saved with error.  We have tried to cancel the document and its journal entry but still she could no longer retire assets  using scrapping.  All other retirement transaction using scrapping could not be saved.
    The client is using SAP B1 8.81 patch 5. 
    Thanks and best regards,
    Luz

    hi Luz Cornejo,
    please do check this SAP Note: [1246921|https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361706E6F7465735F6E756D6265723D3030303132343639323126]
    regards,
    Fidel

  • Fixed Asset Error: 'Invalid evaluation parameters, specify depn area

    Hi Experts,
    During creation of Fixed Asset Master Data, I encountered an error message 'Invalid evaluation parameters, specify depreciation area'. I reviewed all my definitions and I don't seem to see any missing definition.
    I am using SAP 8.8 patch level 12.
    Hope to hear from you.
    Thanks,
    Don

    Hi,
    check your depreciation area are proprely maintain and config. and check setting ,
    and also check your assets master data are maintain properly with reference depreciation area

  • Fixed Assets Errors

    Good day All,
    CAN SOME BODY PLEASE HELP URGENTLY! We have tremendous problems with Fixed Assets.The 2 main issues are:
    1.  The calculations in the Add-on are not correct. We want to us the exact 'Daily Basis' type.  I bought the item on the 15th of the month. I let it depreciate for 12 months up to the value of R1. Therefor the first month's deprecation should be R50, then R100 and the last month's depreciation should be R50 again. The dpreciation for all the months are R100!
    2.  We don't get the maserdata to imort. I have got all sorts of errors.
    We also have other issues to discuss.
    Who can we contact to maybe hold a webex to assist us?
    Kind regards

    OK, we are lucky we are using SBO2005A.
    You could post a SAP message to SAP.

  • FIXED ASSET ERROR

    I am using SBO8.81PL6. I am importing fixed asset master data and observing some strange behavior. When uploading fully depreciated assets, all assets are imported successfully but with the same capitalization and Depreciation start date of 30/11/99. This date is wrong. My template has different capitalization and Depreciation start dates for the different items and none of the date is 30/11/99. Import of assets that are not fully depreciated fails.
    I have gone through the following link and all appear well done.http://How to import Fixed Asset Master File
    Please help me resolve this issue.
    George Njuguna

    Hi Gordon,
    Thanks, My date format was YYYY/MM/DD. I changed to YYYY-MM-DD and it worked.
    Regards
    George

  • Fixed Asset Uploading Error

    I am getting following Error, while uploading Fixed Asset Template. Please Advice
    http://www.megaupload.com/?d=Y35WGNOD
    Edited by: Faisal Baloch on Nov 3, 2010 7:22 AM

    Hi Faisal......
    This might be the programming issue. Please ask your technical consultant to check the codes.
    Regards,
    Rhaul

  • Error While Running Depreciation in Oracle Fixed Asset

    We have uploaded assets in Oracle Fixed Asset from old system successfully.
    Now we were to Run depreciation for the first time and
    the first process Generate Accounts runs with error,
    APP-OFA-48400: ORA-06550: line 1, column 7:
    PLS-00306: wrong number or types of argum
    Number of successes: 0
    Number of failures: 0
    Module Generate Accounts ended with error
    and all the following processes completes with error.
    Please help, what can be the problem?

    Hi
    It seems that one of the patch has not been applied properly.
    You get this error from the package FA_MASSADD_PKG, so you could put some debug to see where you get it exactly or check the patches where patch includes file FAMAPTB.pls.
    Regards
    Bilal SARIOZ

  • ABST2 Error while doing Fixed Assets Closing

    Hi,
    I've run into an error of 0.01 in account 161370. I need to get past this or write off the difference in order to close the year..
    Note: For 2008 Fixed assets closing i have executed ABST2 transaction now in this July-2009.When i execute ABST2,i am getting the below report.
    CoCd  Acct no.   Year S  1st local difference 
    3000  161370      2009                   0.01-                
    Differences between assets and G/L accts in the balance carried forward
    Message no. MQ555
    Diagnosis
    Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.
    Procedure
    Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:
    1. Changeover package: Active package
    Phase: ANALYZE
    Origin of change: AS
                Proceed
    1. Analyze the accounts containing errors using note 104567.
    If the document number field contains the entry "W004", this means that although a difference exists in the balance carried forward, this difference was charged off at the key date. Following local currency changeover, the system adjusts the currency differences at the key date only, but not in the balance carried forward.
    If the entry "W004" exists for all affected accounts, the status is set to warning instead of error. If the correction at key date described above proves sufficient, you can continue changing over the local currency without additional adjustments in the previous year.
    However, SAP does recommend that you make corrections in the previous year in line with note 104567 since this ensures that the balance carried forward is also reconciled.
    Kindly Help me in this regard
    Suvarna

    Hi,
    I've run into an error of 0.01 in account 161370. I need to get past this or write off the difference in order to close the year..
    Note: For 2008 Fixed assets closing i have executed ABST2 transaction now in this July-2009.When i execute ABST2,i am getting the below report.
    CoCd  Acct no.   Year S  1st local difference 
    3000  161370      2009                   0.01-                
    Differences between assets and G/L accts in the balance carried forward
    Message no. MQ555
    Diagnosis
    Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.
    Procedure
    Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:
    1. Changeover package: Active package
    Phase: ANALYZE
    Origin of change: AS
                Proceed
    1. Analyze the accounts containing errors using note 104567.
    If the document number field contains the entry "W004", this means that although a difference exists in the balance carried forward, this difference was charged off at the key date. Following local currency changeover, the system adjusts the currency differences at the key date only, but not in the balance carried forward.
    If the entry "W004" exists for all affected accounts, the status is set to warning instead of error. If the correction at key date described above proves sufficient, you can continue changing over the local currency without additional adjustments in the previous year.
    However, SAP does recommend that you make corrections in the previous year in line with note 104567 since this ensures that the balance carried forward is also reconciled.
    Kindly Help me in this regard
    Suvarna

  • 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

  • Error Message of -  APERB023 during Revaluation of Fixed Assets- AR29N

    Hello Experts
    I would like to carry the revalution of fixed assets for certains assets w.e.f. 01.04.2011 (our financial year is April to March).
    Last Depreciation Run we did is March'2011
    Our Fiscal year variant is April'2011 to March'2012
    We are carrying the revaluation run through T.Code AR29N under "New Valuation of an Asset".
    We have choosen the apporpriate Transaction Type and choosen "with depreciation written back" option.
    Also, we have choosen the revaluation area " from start of fiscal year - 01.04.2011"
    While exeuction of AR29N, we are getting the following error
    Revaluation data does not agree with date of depreciation posting
    Message no. APERB023
    Diagnosis
    You want to execute the revaluation posting in period 001/2011. This requires that this period was the last period posted by the depreciation posting run. No other period may be posted after that. The posting run for this period is also not allowed to be still outstanding. According to the log table, the last run posted was 012/2010.
    System Response
    Posting is not possible.
    Procedure
    Correct the revaluation date
    Is it necessary to carry the April'2011 deprecaition run, if we wish to carry the revaluation run for the month of Apr'2011
    Kindly revert
    Regards
    Anil Kumar

    Hello Experts..
    SAP system is demanding, the Depreciation Run (AFAB) for the month of Apr'2011 before carring the revalution (T.Code AR29N) with posting date as 01.04.2011
    However i am being unable to find any SAP documentation / FAQ's, where the pre-requisites of AR29N.
    Kindly share your experience, if any configurations points, that i need to check in order to avoid the error.  
    Regards
    Anil Kumar

  • Error 1628 when installing upgrade of Fixed assets

    'Error 1628' Failed to installed is occuring when installing upgrade of Fixed assets to PL100.

    Dear Lisa,
    In order to try to resolve the issue, please do the following steps :-
    1. Go to Start   > Run   > %temp%, then delete all the files present in
    the temporary directory.
    2. Then Reboot your machine.
    3. Reinstall the FA addon as per following:
    o  Start SAP Business One. Log on to the appropriate company.
    o  Choose 'Administration' -> 'Add-ons' -> 'Add-on Administration'.
    o  Remove the add-on(s) from the company by marking them and
       clicking the left arrow button.
    o  Choose 'OK'.
    o  Close SAP Business One.
    o  In Microsoft Windows, choose 'Start' -> 'Control Panel' -> 'Add
       or Remove Programs'.
    o  Check if any SAP Business One add-on(s) are displayed in the
       list.
    o  If an add-on is included, uninstall it by choosing 'Remove'.
    o  Using Windows Explorer, locate to the add-ons installation
       folder. Depending on the different versions of SAP Business One,
       the default installation folder is 'C:\Program Files\SAP
       Manage\SAP Business One\AddOns\sap' or 'C:\Program Files\SAP\SAP
       Business One\AddOns\sap'.If you chose a different folder during
       the installation process, locate that folder. Delete all
       subfolders (folders named like the add-ons) and, if present, the
       "_common" folder (which contains the framework for add-ons).
    o  Locate to the SAP Business One installation folder. The default
       installation folder is 'C:\Program Files\SAP Manage\SAP Business
       One' or 'C:\Program Files\SAP\SAP Business One'. If you chose a
       different folder during the installation process, locate that
       folder.
    o  Open the following files : 'AddOnsInstall.sbo' and
       'AddOnsLocalRegistration.sbo' in Notepad and
       delete the imformation related to Fixed assets only,
        then save the file.
       Note: If you only installed fixed assets ,that means no other add-on installed ,you can completely Delete   the above files.
    o  Start SAP Business One.
    o  Log on to the appropriate company.
    o  Choose 'Administration' -> 'Add-ons' -> 'Add-on Administration'.
    o  Reassign the add-on(s) to the company.
    o  Choose 'OK'.
    o  Restart SAP Business One.
    Hope it could be helpful.
    Regards,
    Eleven

  • Fixed Assets - Depreciation Run - Error -10 (Transaction Without Amount)

    Fixed Assets - 2007A 8.00.00.07 Depreciation Run.
    Error
    "The depreciation run 100000004 failed and has been cancelled.
    Error -10 (Transaction Without Amount).
    Cannot work out what is causing this.

    Hi,
    Check your selection criteria once again. From your error message I can presume that you have mentioned about your original amount for calculating depreciation value.
    Check have u missed any field which related to amount.
    M. Senthil

  • Import fixed asset data, error occur.

    Dear all,
    I imported fixed asset master data as following:
    FA21600111;602;Dell电脑;OPTIPLEX 380DT      ;2010-03-26;;;;G300662098;非生产设备;104;;3179;1;3179;100;2010-04-01;60;60;LINP;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
    SB1 prompted system message: Import end; Number of successfully imported:0; Number of processed assets:1
    and I open the log file, it says:
    2010-05-06 12:12:43.420      0     BA     ER     CBAMasterDataTransfer::CBAMasterDataTransfer     Life Parameter: FA21600111;602;Dell电脑;OPTIPLEX 380DT      ;2010-03-26;;;;G300662098;非生产设备;104;;3179;1;3179;100;2010-04-01;60;60;LINP;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;;
    what's that means?
    and I found that if the asset's Capitalization Date is current year, It can't be imported and show the message in the log file, why?

    Hi,
    You may check this thread first:
    How can we import Fixed asset of the current year ?
    Thanks,
    Gordon

  • Oracle 11i Fixed Assets - Additions Error Message Company is not value

    I have created Fixed Assets Corporate Book and trying to add a new record through Assets Workbench and Addition Option. When I try to create information in Assignment Detail to enter Expenses Account and I am selecting Expense Account but getting Message "Company is not value for Book selected (Company Name1 should be 01, Company Name2 should be 02, Company Name3 should be 03)
    It shows message with old existing Corporate Book.
    Do you have any idea Why this message is shown.
    Your Help in this regard will be apreciated.

    Its 01.10.2000. So i think thats the problem
    I want to post in 1st April 2009 (7th month of fiscal year 2009) and 01st November 2009 (ie  2nd month of fiscal year 2010). So what date i should put ?
    Edited by: Deepak Agrawal on Nov 6, 2009 10:51 AM

  • Error when importing Fixed Assets

    Dear All,
    Good day!
    We are now importing the Fixed Assets into SAP Business One 9.0 PL 11 using the data import utility. I already made necessary setup. But when I import, a message prompts and tells "cannot import asset _____; a new asset's useful life and remaining life must be the same in the depreciation area". I ensure that the usefule life is match in the useful life of each asset group. Attached is the template I used and the format of column.
    Thank you and Regards,
    Ericka

    Hi Ericka,
    Please check below links.
    Fixed Asset Mode
    SAP 9.0 FIXED ASSETS
    Import FA master data from Excel - SAP B1 9.0
    Fixed Asset SAP Business One 9.0 Configuration
    Hope this help
    Regards::::
    Atul Chakraborty

Maybe you are looking for

  • How can I fix Voxer app Speakerphone mode?

    I love the Voxer app as I find it is a more efficient way of communicating. A few months ago, however, and for no apparent reason the Voxer app stopped functioning properly. I normally use it in Speakerphone mode as if it is a walkie-talkie but sudde

  • Converting given data to date format

    Hi I have one date field in forms and i want to convert the string into a valid date format whenever i pressed the tab.When i enter 1jan07 it should convert into 01-JAN-2007 when i press the tab.I tried the following code but its not working.I change

  • Airport Network Options Problem

    Hi All I have just upgraded from 10.3 to 10.4.5 and have found a problem with the Airport Network prefs pane which I can't fix. Originally the interface to the Airport Networks pane was not showing correctly and was still setup as in 10.3. I only not

  • Cost analysis report

    Hi, In a production order we can go to 'Cost Analysis' to check plan / target / actual / variance values. What is to be done if we need a collective report of multiple orders. is there any standard report?  thanks in advance. neeraja

  • Is there a deadline to get the $79 upgrade price for LR4?

    I'm currently running LR3.6, but its on a 4+ year old HP Pavilion with an AMD Althlon 64 X2 running WinXP.  Obviously I need to upgrade to Windows7 before upgrading to LR4, but from what I'm reading, I need to upgrade my hardware too (its past time a