Forgot to create Goodwill asset during asset migration

Hi
In the migration process ,w eforgot to create a goodwill as an asset in asset accounting,but we migrated the balances into the respective GL accounts
now we need to create this asset because for local balances we have to post the depreciation
please kinldy advice
thanks
jvn

1. Upload it by using AS91
2. Rest your Asset Reconciliation Accounts to Non-Reconciliation Accounts OAMK
3. Post Journal Vourches in FI thorugh F-02 (Make sure that balances in Step1 and Step3 are matching by asset class wise)
4. Again reset back the asset reconciliation accounts (Refer Step 2)
Regards,
Ravi

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Copy long text during creating new assets by reference

Hi,
I would like to have copy long text during creating new assets by reference. Is it place in spro where I can set it?
Rgds, Stenwa

Hi Stenwa,
For the field Description you cen set the indicator Indicator: "Copy field group from reference asset" in the screen layout rule.
If this indicator is set, the screen layout rule specifies that when you create an asset using another asset as a reference, the specified field group is automatically supplied with values from the reference asset.
For the logtext there is a possibility to maintaine a text in the tables STXH or STXL with key ANLA
regards Bernhard

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

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
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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
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Hi,
Check the config in OAYM and OAAX.
Then your issue will get solved.
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ABAP Dump while creating Group Asset

Hi all
I am getting the following dump while creating Group Asset through AS21-
Runtime Errors         OBJECTS_OBJREF_NOT_ASSIGNED
Except.                CX_SY_REF_IS_INITIAL
Date and Time          19.11.2007 21:16:06
Short text
     Access via 'NULL' object reference not possible.
What happened?
     Error in the ABAP Application Program
The current ABAP program "SAPLGLO_FIAA_SCREENS" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in procedure "SET_MANAGER_FOR_UPDATE" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "GO_ASSET_MAINDATA").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
Source Code Extract
Line SourceCde
545 *      -->P_LS_WORK text
546 *      <--P_LO_ASSET_MANAGER text
547 *      <--P_LO_TIMEDPNDNT_MANGER text
548 *----
549 FORM set_manager_for_update
550        USING
551          is_work TYPE raist03
552        CHANGING
553          co_asset_manager    LIKE go_asset_manager
554          co_timedpndt_manger LIKE go_timedpndt_manager
555          ct_err_msg          TYPE tt_err_msg.
556
557   DATA:
558     ls_asset_maindata TYPE gty_s_asset_maindata,
559     ls_anla_key       TYPE anla_key,
560     ls_err_msg        LIKE LINE OF ct_err_msg.
561
562 * check operation
563   IF is_work-kz      EQ con_ins AND
564      is_work-flg_unr NE on.
565
566     MOVE-CORRESPONDING is_work TO ls_anla_key.
567     ls_anla_key-mandt = sy-mandt.
568     ls_anla_key-anln1 = is_work-anln1_new.
569 * start of Note # 954513
570     IF ls_anla_key-anln1 IS INITIAL.
571       ls_anla_key-anln1 = is_work-anln1.
572     ENDIF.
573 * end of Note # 954513
>>>>>     ls_asset_maindata = go_asset_maindata->get( ).
576
577 * clone time-independent asset data manager
578     TRY.
579         co_asset_manager = lcl_amd_mngr_clone_factory=>clone_asset_manager( ls_anla_key ).
580
581       CATCH cx_faa_asset.
Any1 has a clue where I might be going wrong?
Cheers
Hrishi

Hello Hrishi
I have researched your issue and note 1063792 should resolve it. The
SAP_APPL that it is included in is SAPKH60011. I recommend you to upgrade to the latest support package available to avoid eventual errors.
For program errors you should open a support ticket in the SAP Service Market place.
Regards
Javier

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.
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I think that is your problem.
Hope this helps.
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GG

Create fixed assets from within the transaction for creating the purchase order

Hello All,
I have gone through the notes on help.sap.com related to automatic creation of asset master record at the time of creating purchase order. I am not sure how do we achieve this?
Link to the notes on help.sap.com
SAP Library - Asset Accounting (FI-AA)
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Thank you,
Vinay

Hi Vinay
I know there is a feature whereby you assign asset classes per material group and then you create assets from within the PO. I never used it though
Let me tell you one thing or rather ask you. Will you as a finance consultant be willing to let a MM guy create the assets??
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I am creating an asset builing, and adding to asset class, and when i am using the trans code: AS01 it showing an error , Customizing, inconsistency -Missing / incorrect and entry in the table TO93B i am not able to understand what has to be done.
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i am not able to undrstand the meaning of it

Hi,
i think you need to check the Depreciation area setting for the company code. I think that one of the setting is missing. Please check whether you have done the following :
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I could not understand the issue on the F-30. It would be better if we can have the exact issue description.
Regards
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In oneasset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset i

in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?

Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
REgards
Malathi

Transfer assets collectively to new class and create new assets like ABUMN

We need to change the account determination for a few Asset Classes that already have assets with postings. As a result we must create new asset classes and assign a new account determination.
Is there a program that would allow transfer assets collectively to a new asset class and create new assets automatically similar to ABUMN? T-code ABUMN allows you to transfer multiple assets but you must create the new assets first. ABUMN will transfer and create new asset but only does one asset at a time.
There are hundreds of assets with postings to be transferred from the old asset classes to the corresponding new asset classes.
Appreciate whatever input you can provide.
Tara

download the asset master data(original) and create new asstes using lsmw or any third party tool also.

Unable to create an asset

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Regards,
Sultan

Dear Sultan,
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How to create an Assets Library using C# in SharePoint 2010?

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Hi,
while i was trying to create the asset master , <b>ABAP run time error</b> is displayed <b>"snap_no_new_entry"</b> and i could not able to save the asset master.
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Hi experts
We are facing something strange in our system (ECC6 SP22)
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We would like to this prohibited. How can we do??
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Kind Regards

Hi,
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Regards,
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Forgot to create Goodwill asset during asset migration

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