Fixed asset Master Data import

Please can anyone help me resolve this error messages when importing Fixed asset master data
"Net book value of asset must be greater or equals to zero"
Am using SAP Business one version 9.0 pl9

Hi Bright,
Please check below link.
Error message during Import of Fixed Assets after Upgrade of SAP 9.0 to PL10
Hope this help
Regards::::
Atul Chakraborty

Similar Messages

  • DI API to import fixed  asset master data and acquisition.

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    When I try to import fixed asset master data from an excel file to the Sap Business, a problem that I cannot identify occurs, and as a result, data is not imported. The process runs normally, data is processed but at the end an informational message says that zero data was imported. I would like to have help on this to solve this issue.

    Hi all
    Message was edited by: JEAN PIERRE LANCEAU
    Problem resolved : see the addon logfile in %temp%/sap business one logs/addonlog.txt to show errors

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    Hi experts,
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  • Import Fixed asset Master Data From Microsoft Excel

    Hi
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  • How to import Fixed Asset Master File

    Hi all expert,
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    From:
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    Hi Eric,
    Please refer your error with the possible reasons below (from SAP notes):
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    2. The number of semicolons for each line is not 66 -- For each line, each field must be separated by a semicolon(, the number of separators( should be 66.  Number( = 66.
    3. Wrong Date Format DD-MM-YYYY or MM-DD-YYYY -- The correct date formats should be : YYYYMMDD, YYYY-MM-DD, YYYY.MM.DD or YYYY/MM/DD
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    Also, don't forget to change the fixed asset mode to transfer. Administration>System initialization>Company Details> Basic initialization tab.
    Hope this helps.
    Rogelio Elicor Jr.

  • About settlement, asset master data's amount column value

    Dear Experts,
    I  build an aseet master data :   A (the amount column's value is 0 in asset master data)
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    I  build two asset master data :  B and C ,
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    why B's amount column's value doesn't be changed?
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    Thanks a lot in advance.
    Best Regards,
    Yacoa
    Edited by: Yacoa Chen on Mar 15, 2011 9:14 AM

    Hi
    If B is still showing value - It means values are not settled
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    Br, Ajay M

  • User Exit - Create Asset Master Data from MIGO

    Hi Experts,
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    Kind Regards
    Giampaolo

    Hi,
    Why you want to create the Asset master at the time of MIGO.
    Posting MIGO is end user activities and Creation of Asset is of Super User, he have to assign cost center plant etc in master which will not be known by the end user and can create lot of problem in later stage.
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    Regards,
    Shayam

  • Trading partner' field (ANLA-VBUND) on asset master data

    Dear experts,
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    CR - Vendor with trading partner informed in vendor's master data.
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    Does any body knows what is the functionality of field Trading partner' (ANLA-VBUND) on asset master data?
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    Dear Brigitte,
    Thanks for your answer. Looking to the documentation you mentioned above I've found the following:
    AA/Asset Accounting
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    In my understanding there is no functionality regarding trading partner on asset master data level apart of transfers between company codes. Am I right?
    I understand that my initial approach was not correct.
    Regards

  • Asset Master Data not updated

    Quantity purchased via PO is not updating the master data of the newly created fixed assets.
    When created and inserted into any number, the amount is updated with the purchase.
    What do you make the purchase of newly created assets are properly updated in the asset master data?
    GLippmann

    The SAP Notes instrctions solved the problem.
    Thank you mvery much.
    Best Regards...
    GLippmann

  • Attaching document in the Asset master data

    Hi All,
    If want to attach the supporting document in asset master data, i.e in AS02, AS03 what are the steps that we need to follow to implement this  in SAP?
    Also while doing asset transfer, how can we transfer the attached documents?
    Please provide inputs.
    Regards,
    Jayasudha

    Hi ,
    Below is the configuration steps
    Have defined a content repository (IMG activity Maintain Content Repositories, transaction OAC0)
    · Have maintained document types with the status "active" (IMG activity Maintain document types, transaction OAC2).
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    Procedure
    Then if you check the service object in AS02 it will be in active status.
    Regards,
    Jayasudha

  • Creation of asset master data

    hi sap gurus,
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    procedure:1 check the error from depreciation calculation by
    performing the function "Test doc.'again.
    2 if you cannot correct the error ,contact your sys specialist.you
    must then cancel your current processing.
    please help me regarding the problem......

    hi
    check your depreciation area settings for the asset class

  • How to activate fields under origin tab in the asset master data

    Hello Gururs,
        While creating asset master data under origin tab there are two fields in display mode . I am unable to change these fields . the fields are 1.) Asset purchase new.   2.) Purchase used. I want to check one of these two check boxes. But they are in display mode. How can i activate these two fields.
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    regds
    Ramachandra

    Hello Markus ,
    Thanks for your reply. I checked through Group box info then system is showing the following message .
    status - DISPLAY
    Reason - Authorization for asset view used
      In screen layout field i didnt find these two fields . Can you tell me where these settings has been done . How to change the status for these fields.
    regds
    ramachandra

  • Custom Field in Asset Master Data

    Dear Experts,
    I want to ask about a problem I'm having when adding a new field in Asset Master Data ( AS01 & AS02 ).
    I'm adding new field on the Time-dependent Tab. I already create the exit & the new custom field, and with the help of the functional registered the new field.
    I'm using a new installed SAP GUI 7.3 .
    The problem is that the new field doesn't appear when I access the tcode unless I click on the new field location.
    The problem seem doesn't appear in SAP GUI 7.1 & 7.2.
    Is there any setting that need to be done or this is the problem with the SAP GUI 7.3
    Thank you.

    Hi Karim
    You can go through the steps below to customize the field u2018Planned. retirement onu2019
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    George

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