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

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Message Error: 10 (Transaction without Amount)

Hi Experts,
When i am running depreciation run this error is occurring every time. Although the financial impact of depreciation does occur. Kindly let me know how can i solve this error.
Kind Regards,
Ozair Shamsi

HI,
Check below threads:
Fixed Assets - Depreciation Run - Error -10 (Transaction Without Amount)
Transaction without amount
aldo check SAP Note 1166310
Thanks,
neetu

Fixed assets depreciation run fails when profit center not belong to Dim 1

Hi all,
I face the below issue:
- Fixed assets depreciation run summarized by distribution rule fails with error when profit center does not belong to Dimension 1.
I have search teh SAP notes and found the same issue. It says:
-> SAP Business One Fixed Assets Add-on only supports cost accounting for Dimension 1
Anyone knows whether 8.8 PL 13 also same issue?
Does SAP planned to rectify this?
Thanks.

Dear Wei Lan, Veron Liu
As described in the note 1371619 this is a limitation/definition of the current product version:
No other note has been published so far on this subject, so what it is said on that note, it remains valid in 8.8
In order to push for a change in product definition we recomend to post this request in
/community [original link is broken]
Kind regards
Jose Antonio Castillo
SAP Buisness One Support

Fixed assets depreciation run

Hello experts
When we run the depreciation the amount is not even and based on the number of days in a month...
For example the month of 31 days depreciation is higher thatn a month with 30 days...
It seems that there should be a set up where we can have even depreciation all year long
Do you know where ?
Thank you

Hi,
Check this link and try to find the note.
https://websmp230.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/smb_searchnotes/smb_index.htm
Kind Regards,
Jitin
SAP Business One Forum Team

Fixed assets depreciation wherein local and system currency is differeent

Hi,
We just have a question regarding the Fixed Asset Depreciation if Local and System Currency is different.
Setup of Currency:
Local Currency = USD
System Currency = Peso
During monthly amortization the depreciation is in Local Currency (USD) converted amount at the time of acquisiton if other currency is used. The corresponding system amount which is in Peso will use the FOREX rate based on the posting date of the depreciation run.
What we want is to maintain a correct lapsing schedule of Fixed Assets in both PHP & USD, and both following the accounting standard. Therefore, to be in line w/ the standard, we have to use the historical rates.
Is it possible that when the depreciation was posted in system currency the historical or the acquisition rates will be used not the conversion rate when the depreciation was done?
Thanks,
Janice

Hi Janice,
I don't think that is possible to maintain system consistency. if you could assign FOREX arbitrarily, what is your accounting principle?
Thanks,
Gordon

Fixed asset Write up Error. ABZU(Parallel depreciation area 32 is not poste

Hi Sap Gurus,
      I am running into an error when trying to post a write up via "ABZU". Here is the error message "Parallel depreciation area 32 is not posted". Message no. AA565.
Diagnosis
The asset to be posted does not manage parallel depreciation area 32, or transaction type that you are using is limited to certain depreciation areas, and does not contain depreciation area 32. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I tried "Limit Transaction Types to Depreciation Areas" in t-code:OAXE for derpeciation area 01 and 32 but still i am getting the same error. I am using ttype:700. When i look into derpeciation tab in asset master record i have depreciation area 32 is there. Is there any configuration piece i am missing. We are using area 32 as IFRS in group which is copy of 01.
Any help will be appreciate.
Thanks and Regards,
Babu

Hi,
There are the following reasons:
1) The wrong transaction type is being used. Please verify that you are using transaction type in the 700 series for your write-up.
2) The transaction type is restricted to certain depreciation areas.   In transaction OAXE the transaction type can be restricted to post only to certain areas. If the asset manages a parallel area you have to extend the posting to include the parallel area.
3) The asset was created before you introduced parallel currencies and does not manage the parallel area. In this case, the parallel area must be created on the asset or the values need to be transferred to a new asset that manages the parallel area.
4) Transacion types 600 and 601 can only be used for assets that have a calculation key in their depreciation area that allows no automatic calculation (for example depr key MANU). The unplanned transaction types however can be used with assets that allow automatic calculation.
You also need to verify that there are entries in Table ANLB for the asset in question for the depreciation area.
5) Your company code uses parallel currencies (currency types 10-co.code currency, 50-Index based currency, 30-Group currency...for example). The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company code.
Check transaction OAYZ to make sure the areas are activated for all asset classes in the co.code. If not, you will need to       activate these areas and ensure the asset has all areas assigned.
regards Bernhard

Fixed assets depreciation; Message no. AU 390

Dear Sirs,
recently when we're accessing a fixed asset by using the fixed assets browser ( AW01N) were getting the following message: <i>Values for Ordinary deprec. have changed in dep. area 40 in fiscal year 2007</i>. By following the messages suggestion were trying to re-calculate the depreciation of the specific fixed asset (for the specific depreciation area) by using the AFAR.
However, although during the simulation (test run) it seems that the fixed assets depreciation is being recalculated, without the test run flag were getting the following result:
<i>22.03.2007                                            Recalculate Depreciation                                            1
Selection not allowed in production run - program termination
22.03.2007                                            Recalculate Depreciation                                           2
Statistics
=========
22.03.2007                                            Recalculate Depreciation                                           3
Changed assets
    With value difference over limit                   0,00       0
    From selected dep.area/acct grp                               0
    From selctd dp.area/acct grp over limit            0,00       0
Top asset
    Totaling                                No asset found
    From selected dep.area/acct grp         No asset found</i>
Can you please advice us of the above? Is it possible (although it is just an information message) that this may affect us in future time (e.g. end of year process)?
Thank you in advance for your response.
Kind regards

Hi,
   In a Production run AFAR does not allow a restriction of the assets.
If you only want to recalulate a single asset, use AS02 and select "Recalulate values" from the Menu.
Kind regards

Asset Depreciation posting Error - AFAB

Hi,
There is an asset which has already scrapped on 31/12/2010 before the Depreciation run. For Period 12 posting is Nil. Year is closed and Financial books are prepared. Now we are not able to Run AFAB for the Current periods, as system gives the error "Last posting run teminated (Restart in period 2010/12) Could anyone advice as to how we can resolve this problem and is there any wayout without afftecting the finanacial books?
Regards
Shankar

Dear Trisha,
Thank you very much for your recent reply. Issue i got is very much similar to above mentioned scenario.
The problem is person has Run depreciation twice, where first depreciation run was successful and documents were posted properly which we can check in TABA table status X. Where for same period person did run depreciation second time but there was some error and document status in same table shows status as 1.
like problem is in 12th period of 2010, i have to carry out depreciation run and year closing for 2011 and 2012 as well. its already 2013.
So in case i open the period and restart depreciation run, what are the process i will have to follow in order closed the year properly and carry out depreciation year for following years.
Please if possible give your expert advise and steps to follow in above condition.
Kind regards,
Pratik

Depreciation Run Error Message Error 0()

We imported Fixed Assets at a client using the importation utility in the FA module. Then we are trying to do the Depreciation Run for the first time and we are getting the following error message "The depreciation run 100000010 failed and has been cancelled. Error 0()".
May anyone help on how to solve the error.
Edited by: Tendayi Chidawanyika on Jan 29, 2009 3:11 PM

Have you changed the status of the module from Transfer to Production in the Administration > Company details?

Depreciation Run Error (Message no. AA693)

Hi,
User has posted an entry to transfer an asset from one companyh code to the new company code into last FY 2010 in P13. This new company code do not have any asset prior to this. When perfomring the depreciation run, an error message was encounter as per below.
Only an unplanned posting run is possible in this fiscal year.
Message no. AA693
Diagnosis
You have already posted in fiscal years that come after 2010. This means that you can only post in the last posting period 012 in fiscal year 2010. Or you can post to a special period, if one is set up. Since you have not posted yet in this fiscal year, you must specify that the depreciation posting run is unplanned.
Procedure
Please check the fiscal year entered. If you are certain you want to post to fiscal year 012, you must start the depreciation posting run in the last posting period (or in the special period). Be sure to indicate that this posting run is unplanned, since it falls outside of the normal posting cycle.
User has tried the various method (Planned, repeat, restart and unplanned) but still got the same message.
Can someone advise urgently ?
Thanks in advance
Ang.

Hi,
I assume you have in 2010, no entry in the table TABA, because you have made no depreciation run in 2010.
I suppose you have already made a depreciation run in 2011 - right?
In this case you can not post in 2010,
In this case we make a dummy entry in the table TABA in 2010 for period 12. Then you can post in the special period in 2010.
regards Bernhard

Depreciation Run Error "Not all the documents in the last posting run were

Hi,
When I tried to run depreciation, I found the error message as below.
"Not all the documents in the last posting run were posted"
How do I solve the problem?
Please advise me..
Thank you for your help..
Jake

Hi,
For an Update termination you need to go into the System Log to check the real cause of the termination.
My guess is that the document number has already been used. It has happened to me and I found no cause for that.
I did the following then:
I checked the highest used document number in that number range and corrected the from number of the number range.
Then I went into the TABA table and corrected the entries there that they corresponded to the number range.
Then I did a manual reconcilliation between AA and GL. In my case they matched, If they don't you would need to post manually to the GL to get them to match.
Then I ran recalculation of asset values. and finally an unplanned depreciation run.
For me it solved the problem.
Br
Cricke

Fixed Assets - Depreciation on inactive fixed assets

Hi,
We have retired items after initial asset take on due to the customer wanting to change their numbering series.
The items have been retired and are shown as inactive, but when executing a depreciation run it still calculates depreciation for these items.
Now we gather that we did the retirements while in transfer mode and this might be the reason.
Any ideas as how to fix this?
We are running on FA PL80.
Thanks
Jacques

Hi
Th reason for this is that retirement (scrapping) is calculated
as netbook value - less planned depreciation from the start fiscal year
until date of retirement) disregarding depreciation runs for the
period
Note 1162647 it does not explain this particular scenario
but in general refers that retirement is based on calculation on
planned annual values
Example:
Fixed asset values
start fiscal year 2008 (start 01/01/2008) is 1200
the useful life is 24 months = 50 to be depreciated per month
last depreciation run was for period 01/2008 , meaning the
netbook value was after that 1150 =(1200 - 50)
Then post retirement (total scrap) on 01/06/2008
The system will do retirement for the values calculated for the year
950 = (1200- 250 ) being 250 = 50 * 5 months (from start fiscal year
until date of retirement)
The depreciations will also being calculated and executed from
start fiscal year until date of retirement)
If this is not the case, I am afraid that you have to log a message on Sap portal for the assistance.

Depreciation Run Error while Upgrading from SAP 4.6C TO ECC6.0

Hi
We are upgrading from 4.6c to ECC 6.0. In ECC 6.0 we need to make the Number Range Interval as "Internal" and Batch Session tick to be removed from the Depreciation Document Type.
While executing depreciation run, it got terminated and I have done the above changes. After that I have restarted the Depreciation. I have got the following error Message.
Message(s) during check of document ERROR00001
Message no. AAPO511
S:/SAPDMC/LSMW_AUX_020:006 20
Message no. /SAPDMC/LSMW_AUX_020006
If any body aware solution, kindly reply to this message
Thanks
siva

Check this useful links
Key differences between SAP 4.6 - ECC 6.0
http://sap.ittoolbox.com/groups/technical-functional/sap-hr/difference-sap-ecc60-with-sap-r3-3161113
LE/WM functionality difference between 4.6c and ECC 6.0
differences between SAP R/3 ECC 6 & SAP R/3 4.6C in Material management mod
Upgrade from SAP R/3 4.6 C to ECC6.0 - To find obselete and new tcodes
Upgrade from SAP R/3 4.6 C to ECC6.0 - To find obselete and new tcodes

Depreciation Run Error

Hi Friends,
I have a problem in processing the depreciation.
One asset in AuC category was wrongly assigned as a depreciation key which calculates depreciation,
user run AFAB got error messge "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01"
this asset's depreciation key was changed to the appropriate one which will not calculate any depreciation.
Again the user run AFAB this time got a message "Last posting run terminated (Restart in period 2008 005)"
Run AFAB with "Restart" option
This time two error messages are displayed
"Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01" &
"Posting run ended with errors"
Upon analysis it was discovered that in Asset Management all the assets are showing the deprecation status for this month as posted. But no FI document was generated as AFAB ended with errors.
Now can't proceed with depreciation posting.
Appreciate ur replys.
thanks

Pl check whether in AO90 the config is complete for all asset classes, depreciation settings.
Cheers
H.

Asset depreciation posting error

Hi
My client requirement is every deprection posting some fixed amount. they don't want to supprot percentage bassis calculation. they asked only fixed amount every month. what the procedure plz tell me.
Regards
Madhav rao

Hi,
If this is your requiremnet, you need to maintain dep key MANU in every asset master, where you dont want to calculate dep automatically.
So end of every month you need to use ABMA for each asset with manual dep amount to depreciate it.
Regards,
Srinu

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

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