MIGO _Low value asset _ error

Hi
I am testing the FI MM integration - Asset acquisition through PO.
I created a PR and a PO for Laptop @ rs. 200000
At the time of posting goods receipt I am getting the following error:
Total value per quantity should be more than 5000 in this class
Message no. ZFIAAMSG005
I checked the Low value setting in the asset class- it is NO maximum value check
Can anyone pl. help in this?
Thank you
Vedavatee.

Hi,
Total value per quantity should be more than 5000 in this class
Message no. ZFIAAMSG005
check with your ABAp consultant for same,message you get ist your own customized message ,it is not sap standard message
Regards
Kailas Ugale

Similar Messages

  • Low value asset error at the time of goods receipt (MIGO)

    Hi
    I am testing the FI MM integration - Asset acquisition through PO.
    I created a PR and a PO for Laptop @ rs. 200000
    At the time of posting goods receipt I am getting the following error:
    Total value per quantity should be more than 5000 in this class
    Message no. ZFIAAMSG005
    I checked the Low value setting in the asset class- it is NO maximum value check
    Can anyone pl. help in this?
    Thank you
    Vedavatee.

    Hi:
             It looks like to me if there is validation working in background . Please check in GGB4  there will validation active for this asset class . Low value asset check restricts you from posting an amount as specified in OAYK. Please check.
    Br

  • While creating PO for Low value assets error

    Hi Seniors,
    When user creating PO for low value assets ,system throwing error as
    u201CMaximum Low value amount exceeded in the case of at least one asset .u201D
    Details about this issue:
    1.User creating ONE  PO  for 8 assets as 8 line items, each line item
    value below 5,000 only.
    2.In this year only they created 8 new asset master records with ref to
    Particular asset class(below 5,000) asset class.
    3.Non Taxable item P0 (p zero).
    Checked:
    1. checked at AW01N, no values in  each asset.
    In configuration:
    2. at OAYK   Specify amount for Low value assets,
       Value is 5,000 rs
    3. at OAY2  selected option is u201CCheck maximum amount with qtyu201D
    I created POu2019S  for below 2 options
    1   Value based maximum amount check
    2   Check maximum amount with quantity
    But same error.
    Note:
    In development server i created  some POu2019s  like user creating in
    Production server but no error  in Dev server,
    Plz guide me.
    Thanks in advance

    Hi,
    I think you are using a single asset master record in all your line items in the PO.
    If you use individual asset master record for each line item in the PO, you issue might solve.
    Post again for further queries.
    Thanks,
    Srinu.

  • Error in Asset Master Creation for Low Value assets

    Hi,
    I am trying to create an asset under the asset class Low value asset. while saving the asset the system delivers the following Error:
    01 Book depreciation
    E614 Low value asset max.amount exceeded. No posting allowed
    02 Special tax depreciation for APC in fin.statement
    E614 Low value asset max.amount exceeded. No posting allowed
    I am using the standard Depreciation Key "GWG"  But when i change the depreciation key the system allows me to save the asset. Please guide me how to fix this and why system is giving this error.
    Regards,

    I suppose you need to check your configuration of Low Value Assets for each
    depreciation area.
    But before that, please tell me which class of Assets you are using ......Is
    it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
    management)*. Either way, you need to assign a maximum value / maximum value
    over quantity, as the case may be. Unless and until you furnish a value cap,
    the asset class does not permit you to create asset master records.
    Please look into your IMG under the path:
    *IMG -> Financial Accounting -> Asset Accounting -> Valuation ->Amount
    Specifications(Company Code / Depreciation Area) ->
    Specify Maximum Amount for LVA + Asset Classes*
    You would see two activities listed.
    Under *Activity 1*, you need to select and assign value check (*represented
    by number 1*) if you are using *LVA Class 5000* ; alternatively, you need
    to select and assign Check Maximum Amount with Quantity (*represented by
    number 2*) if you are using *LVA class 5001*.
    You need to do this for each depreciation area you wish to apply this value
    cap to and save (using the floppy icon and look out for the confirmatory
    message at the bottom left of your screen).
    Under *Activity 2,* You need to furnish a value cap ( a ceiling in monetary
    units, currency-specifically) for each depreciation area ( a column for
    document value and another for Purchase order value ( possibly to
    accommodate any tax, as applicable). Please make sure that you do it for
    your company code and for each depreciation area wherein you want to control
    using a value cap.
    Save and look for the confirmatory message at the bottom left of the screen.
    Regards,
    Bharti

  • Transfer within a company for zero value assets

    Hi experts,
    I am transferring zero value assets (no acquisition cost, no depreciation, zero NBV) from 1 business area to another business area, therefore use tcode ABUMN (Transfer within company code) with transfer variant 4 (Transfer within a company code).
    However, the transaction is not able to take place with the following error message:
    "Retirement/transfer on asset xxxx 0 takes place with no values."
    Actually in performing asset retirement, the same message appear, but it is just information (yello) and could be ignored (transaction still go through sucessfully).
    Is there any configuration that needs to be done in order to perform retirement and asset transfer without error messages? Is there anything i need to enter when doing the transactions?
    Your sharing will be very much appreciated.

    Hi Paul,
    Thanks !
    In this case, the old asset will be showned as asset retirement instead of intracompany assets transfer. Is there any way to do a transfer for this type of transaction?

  • Low value asset max.amount exceeded

    Hi all,
    When doing a full settlement in CJ88, I am getting the following error: 'Low value asset max.amount exceeded. No posting allowed'. When I have defined a new asset class, I have copied from a LVA class. The new asset class is not an LVA asset class, therefore there is no limitation. Then, why am I getting the above error?
    Please help.
    Thanks,
    Nas

    ok

  • Mean amount from 9500 INR Exceeds low value asset maximum amount.

    HELLO Experts,
    While posting  F-43 getting error mesage: -
    mean amount from 9500 INR Exceeds low value asset maximum amount.
    Also I checked the Tcode OAY2 and OAYK.
    Thanks and Regards
    Urmila S
    Edited by: surmik on Mar 23, 2011 10:29 AM
    Edited by: surmik on Mar 24, 2011 6:58 AM

    Hi
    I checked OA08. Still the error is showing.
    Kindly assist me with the solution.
    Thanks and Regards
    Urmila S

  • Low Value Asset max. amount exceeded. No Posting Allowed.

    Dear All,
    We are prchasing items under low asset value asset. where low asset value is limit - 5000.
    Now  system shown the error mseeage "Low Value Asset Max Amount exceeded. No Posting Allowed." at the time MIRO tcode.
    PO - 41311*****************
    GRN - 51000***************
    Asset Items -     2 same items - value (4800 of each)
    Please anyone give the reply

    Hi Aman,
    DId you create your asset when you created your Purchase Order?
    Did you create 1 asset or 2?
    Are you trying to enter both assets in the same line in the MIRO invoice?

  • MIGO not impacting Assets

    Hi Guys,
    I have a question concerning MIGO regarding fixed assets. We procure assets through MM and PR is opened with Accoun Assignment A.. The problem we are facing is in Development server. When MIGO is being done,no values are posted to GRIR and Asset Subledger. In Live system its working fine but in development server it is not. Please tell where can be the possible issue.
    Br

    Hi,
    You may have two problem.
    1. In PO, in line items details, check Delivery tab, whether GR Non-valuated is ticked?
    2. In OME9, setting for Account Assignment Category A, GR Non-valuated is ticked?
    There may be the reason that if you have not activated that indicator in OME9, user might have activated that indicator by mistake in PO, in delivery tab.
    Please check above two instances.
    Regards,
    Jigar

  • SAP Web Service error text : The database returned a value containing an error , type  CX_SY_OPEN_SQL_DB

    Hello Guru's,
    we are creating sales order in SAP from a quote created in .NET,  through Web Service created in SAP, and consumed in .NET.
    When ever a order is created in SAP for a given quote, SAP returns the sales order number to .NET.
    Orders are getting created as expected, but once in a while we are getting the following error from webservice :
    Web service processing error; more details in the web service error log on provider side (UTC timestamp 20140609173429; Transaction ID 4DFCEFE33301F1EBB5CE00155D0B4530)
    But the problem is order is getting created in SAP for the perticular quote for which we are getting the above error and this order number is not getting returned to .NET.
    Upon analysis in TCODE  SRT_UTIL for the above transaction ID, has the following details , which are hardly help full to resolve the error.
    ----TYPE                                  CX_SY_OPEN_SQL_DB
    ----ERROR_TEXT                   The database returned a value containing an error
    ----CX_SY_NO_HANDLER
    -----CLASSNAME                     CX_SY_OPEN_SQL_DB
    This Exception raised by Web Service application
    Could you please help in resolving this issue or alteast provide an approach for the same.
    Thank you,
    Suresh.

    Thank you Bhaskar,
    How can we clarify whether the error is from SAP or Web part.
    I have checked ST22, but there is not entry for the perticular  exception transaction ID
    My exception time stamp is
    -------------------START-------------6/9/2014 1:34:33 PM
    Error :Web service processing error; more details in the web service error log on provider side (UTC timestamp 20140609173429; Transaction ID 4DFCEFE33301F1EBB5CE00155D0B4530)
    -------------------END-------------6/9/2014 1:34:33 PM
    In al11, i found the following for the perticular exception time stamp
    **** Trace file opened at 20140609 133431 Eastern Daylight Time, by disp+work
    **** Versions SAP-REL 720,0,500 RFC-VER U 3 1442251 MT-SL
    XRFC> Begin of user trace
    XRFC> ---------------------------------------------------------------------
    XRFC>                                                                     <
    XRFC> TRACE SOAP RUNTIME - header                                         <
    XRFC>                                                                     <
    XRFC> ------------------------------------------------------------------  <
    XRFC> REQ_SIZE   : 2685                                                   <
    XRFC> RESP_SIZE  : 0                                                      <
    XRFC> PARENT_ID  : ROOT_CALL_ID                                           <
    XRFC> TRC_KEY    : 40FCEFE3BD6EF184B5CE00155D0B4530                       <
    XRFC> REQ_BASED  :                                                        <
    XRFC> SESSION_ID : 0003925540FCEFE3BD6EF17DB5CE00155D0B4530               <
    XRFC> TS_CALL    : 20140609173408.2880000                                 <
    XRFC> SY_UNAME   :                                            <
    XRFC> HOSTNAME   :                                              <
    XRFC> SY_SID     : PRD                                                    <
    XRFC> SY_MANDT   : 300                                                    <
    XRFC> SYS_NR     : 19                                                     <
    XRFC> APPLSERVER :                                      <
    XRFC> ISPRESCHED : X                                                      <
    XRFC> DURATION   : 21810                                                  <
    XRFC> NETHDRTIME : 21810                                                  <
    XRFC> CALL_STATE : 2                                                      <
    XRFC> ERRORTYPE  : APPLFAIL                                               <
    XRFC> ERRORAREA  : APPL                                                   <
    XRFC> CTXDP_TYPE : SOAP_RUNTIME                                           <
    XRFC> SYNC_ASYNC : S                                                      <
    XRFC> LOCATION   : P                                                      <
    XRFC> DIRECTION  : I                                                      <
    XRFC> REQ_ID     : 91C57815916E421CA9F3D652FFACE9C7                       <
    XRFC> RESP_ID    : 00155D0B45301EE3BBFF89A0267EB5CE                       <
    XRFC> MSG_STATE  : 114                                                    <
    XRFC> IF_NAME_I  : ZSD_CS_CREATE_SALESORDER_SERVI                         <
    XRFC> IF_NS_E    : urn:sap-com:document:sap:soap:functions:mc-style       <
    XRFC> IF_NAME_E  : ZSD_CS_CREATE_SALESORDER_SERVI                         <
    XRFC> ISSHORTCUT :                                                        <
    XRFC> TRC_PATT   : WSTEST                                                 <
    XRFC> TRC_SSID   : PRD_19                                                 <
    XRFC> TRC_USER   :                                           <
    XRFC> TRC_TS     : 20140609173409                                         <
    XRFC> TRC_COUNT  : 99                                                     <
    XRFC> TRC_EXT    :                                                        <
    XRFC> COMPLETE   : OK                                                     <
    XRFC> CALLEDPROG : ZSD_CS_CREATE_SALESORDER_SERVI                         <
    XRFC> SOAP_APPLI : urn:sap-com:soap:runtime:application:rfc:710           <
    XRFC> CONF_ID    : 00155D0B45301EE3AEFDAD78756555CE                       <
    XRFC> BIND_ID    : 00155D0B45301EE3AEFDAD787565B5CE                       <
    XRFC> OP_NAME    : ZsdCsCreateSalesorder                                  <
    XRFC> COMM_PATRN : Method:ZsdCsCreateSalesorder                           <
    XRFC> OP_NS      : urn:sap-com:document:sap:soap:functions:mc-style       <
    XRFC> REMADDRESS : 172.16.11.43                                           <
    XRFC> DT_OBJ     : ZSD_CS_CREATE_SALESORDER_SERVI                         <
    XRFC> MEMCONSUMP : 296291                                                 <
    XRFC> WSHOST     :                                                        <
    XRFC> WSPORT     :                                                        <
    XRFC> WSPROT     :                                                        <
    XRFC> WSCLIENT   :                                                        <
    XRFC> WSPATH     :                                                        <
    XRFC> PXYHOST    :                                                        <
    XRFC> PXYPORT    :                                                        <
    XRFC> USEDRFCDES :                                                        <
    XRFC> BONAME     :                                                        <
    XRFC> PROCCOMP   :                                                        <
    XRFC> DEPLOYUNIT :                                                        <
    XRFC> ------------------------------------------------------------------  <
    XRFC>                                                                     <
    XRFC> TRACE SOAP RUNTIME - trace records                                  <
    XRFC>                                                                     <
    XRFC> ------------------------------------------------------------------  <
    XRFC> E SOAP_RUNTIME 20140609173429.7400000 : CL_SOAP_RUNTIME_SERVER      <
    XRFC> ->EXECUTE_PROCESSING Exception handling for IF "ZSD_CS_CREATE       <
    XRFC> _SALESORDER_SERVI" OP name "ZsdCsCreateSalesorder" MSG ID           <
    XRFC> "91C57815916E421CA9F3D652FFACE9C7" user "STULZWEBSERV"              <
    XRFC>                                                                     <
    XRFC>                                                                     <
    XRFC> E SOAP_RUNTIME 20140609173429.7240000 : CL_SOAP_RUNTIME_SERVER      <
    XRFC> ->EXECUTE_PROCESSING CX_SOAP_ROOT : An exception has occurred. |    <
    XRFC> program: CL_SOAP_RUNTIME_ROOT==========CP include: CL_SOAP          <
    XRFC> _RUNTIME_ROOT==========CM004 line: 120                              <
    XRFC>                                                                     <
    XRFC>                                                                     <
    XRFC> E SOAP_RUNTIME 20140609173429.7400000 : CL_SOAP_RUNTIME_SERVER      <
    XRFC> ->EXECUTE_PROCESSING CX_SY_NO_HANDLER : An exception with the type  <
    XRFC> CX_SY_OPEN_SQL_DB occurred, but was neither handled locally, nor    <
    XRFC> declared in a RAISING clause | program: SAPLSTXD include: LSTXDFDB  <
    XRFC> line: 200                                                           <
    XRFC>                                                                     <
    XRFC>                                                                     <
    XRFC> E SOAP_RUNTIME 20140609173429.7400000 : CL_SOAP_RUNTIME_SERVER      <
    XRFC> ->EXECUTE_PROCESSING CX_SY_OPEN_SQL_DB : The database returned a    <
    XRFC> value containing an error | program: SAPLSTXD include: LSTXDFDB     <
    XRFC> line: 227                                                           <
    XRFC>                                                                     <
    XRFC> ---------------------------------------------------------------------
    XRFC> End of user trace

  • Error while activating DTP : database returned a value containing an error

    Hi ,
    I am getting an error as "The database returned a value containing an error"
    while activating the DTP. Can neone suggest any solution for this error .
    The system is also not allowing to delete the DTP and giving the same error as above one .

    Are you receiving a similar error as below from the log:
    Creation of PSA /BIC/B0001995 failed
    Error during creation of DDIC sources of Data Transfer Process DTP_4DGGKC0NCCP394FEOOSQC68Y3
    If yes then look into SAP Note 1145673 - Extracting from InfoProviders with navigation attributes. Application of this note should resolve the issue.

  • MIGO Base Value.

    Dear Expert
    Please help me on below scenario.
    My client is raising PO. The Material cost is 100 INR. While goods receipting, Knowing that material cost is 120 INR.
    So i am changing the Base value 100 to 120 INR in detail data (Excise item) tab while doing in MIGO.
    After posting the MIGO (Accounting entries) showing as per PO Value. It is not showing as per MIGO Base Value.
    Please help me. How i resolve this issue?

    gawas11 wrote:
    Hi,
    >
    > How i change the PO price after release of  5 Level?
    >
    > Thanks & regards
    > Nitesh
    I think this 5 level release is not delivered by SAP, it is homemade customizing.
    In general the release was made on wrong values, isn't it?
    And it was not probably not considered that a price need to be changed after PO creation.
    From my point of view  you may rethink about this release strategy customizing and how you want live the process in such a case. This either results in changing of release strategy to reflect such cases in future or in an organisational procedure that outlines what you have to do in such a case.

  • ORA-6502: value or numeric error

    Hi all,
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    Thanks a lot to all of you for taking time to answer my question.
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    What I am guessing is , it might be because of the array what we are using inside the trigger. But its just a guess. One more thing to note here, same code with and without FOR EACH ROW works when I am not using any arrays inside the trigger and thats what is the question. WHY cant same code works when used with FOR EACH ROW when arrays are used inside the trigger.
    I am not requesting anybody to write code for me or rectify the problems in the code. All I am interested in is the reason of trigger not working with FOR EACH ROW when arrays are used inside the trigger.
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  • How to find the exact coloumn which fired the column value too large error

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      3  union
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    ORA-12899: value too large for column "ETL_USER"."SAMPLE1"."COL3" (actual: 3,
    maximum: 2)
    SQL> Cheers
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  • Required G?L accounts for Low Value Assets configuration

    Hi Experts,
    Please suggest me, what are the required G/L accounts for    FI-AA integration i.e OAOA for Low Value assets.
    Waiting for the reply.
    Regards,
    Vani.

    Hi Vani,
    You need to assign separate GL accounts for LVA if you intend to create them as a separate class with different account determination,screen layout etc.
    Otherwise the same GL accounts that have been assigned to the regular Asset classes, can be used for the flow of data relating to APC value of LVA and the depreciaiton.
    Hope I have given the required info.
    Regards
    Phani

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