Not able to created Number Ranges for Asset Classes in AS08

Dear Friends,
I am not able create Number Ranges for Asset Classes in AS08.
It is giving me an error message as company code does not exist.
When I Check Consistency under path SPRO -> Financial Accounting -> Asset Accounting -> Preparing for Production Startup -> Check Consistency -> Overview Report: Company Codes. I am getting the following
RSOL  Reliance Sealink One PLtd                                            
CoCode no. alloc.    NKTR                                                
Fiscal Year Variant  V3   Apr.- March, 4 special periods                 
Start 2nd half month 00                                                  
Transfer date        31.03.2006                                          
Chart of dep.        TOLL Chart of Depreciation - For Highway Projects   
Net worth tax        01   Book depreciation as per Compinies Act 1956    
Enter net book value                                                     
Status company code  2                                                   
Current fiscal year  2007                                                
Doc. type dep. pstng AF   Dep. postings                                  
> Number range &1 in co.code &2 for doc.type &3 must be defined as internal
Calc.insur.value                                                         
Input tax exempt         
If you see the above first two line you will find the difference is that Company code RSOL in the first line and NKTR company code in the second line.
Actually CoCode no. alloc. has been wrongly copied as NKTR while copying CoCode it should be RSOL and not NKTR.
I think because of this wrong allocation it is giving me an error in AS08. Also it is not showing me CoCode in drop down list in AS08.
Please help me to resolve the problem.
Thanks
Rahul Jain

Look in TC OAOB if the company code is assigned to a chart of depreciation

Similar Messages

  • Number Range for Asset Class

    Dear All,
    We are going to develop a new asset class for the internal purpose. I can dvelop all the scenarios but my concern is how to do the number range?
    Because, our system is already under live and now we are going to create the new asset class and new number range.
    As I understand that for transporting the number ranges, we have to do manual tansport and assign the transport ID. In the taget system, first we have to delete the existing number range and import the transport.
    But in our production server, already some number ranges are being used for existing asset class.
    How should I do transport the new number range to the production server as already functioning?
    Please also tell me what is the table name for Asset number ranges.
    I request you to all, please give your values
    Regards,
    Ran

    Dear Ranesh,
    It is better to create the number range directly in the production system. The path for the creation of the number range is
    SPRO > Financial Accounting (New) > Financial Accounting Global Settings (New) > Asset Accounting > Organizational Structures > Asset Classes >  Define Number Range Interval
    Assign points if useful
    regards
    Venkatesh

  • Create Number Ranges for Budgeting

    Hello Experts,
                            Can you please tell me what is the significance of "Create Number Ranges for Budgeting" in Customizing view of PS->Costs->Budget. ? Also, where does it impact ?
    Please help.
    Regards ,
    Ankur
    Edited by: ankur_sau on Feb 17, 2012 7:11 AM

    Hi,
    It refers that you can define your own number for budget documents which will be created on aloocation, supplement, transfer, release etc.. for the project.
    Plus for all types of budget transactions like allocation, supplement, transfer, release etc. range defined in 01 will be used.
    External number is not possible in this case.
    Impact is budget documents will be created with the defined number range in this step.
    Regards,
    Harsh.

  • How to create number range for custom object

    Hi all,
    I want to create number range for custom object or custom tables
    Thanks
    Hemalatha

    Hi,
       Thanks, I am able to create a number range for custom object through SNRO tcode.
    Thanks
    Hemalatha

  • Not able to create EAR file for WAR file extracted project

    Hi Experts,
    I am trying to import a WAR file, make changes to the project and create an EAR file for the same. I am not able to remove import
    errors despite of adding required jar files to it.
    Also, I am not able to create an EAR file for the same.
    I have copied the steps here with screen shots. Below are the steps :
    Import WAR file in NWDS 7.3 – Enterprise Portal perspective
    Select WAR file to create WAR and EAR project for it.
      Project created with import errors.     e.g – com.sapportals.portal.prt*
    Found jar file from Class – target jar file table. 
    e.g – for Class com.sapportals.portal.prt.resource.IResource needed jar file is tc~epbc~prt~api.jar
    Copied required jar files in WEB-INF -> lib folder.
    Configure Build path and Add External jars.
    Portalapp file screen shot
    I think errors should go now, but they still exist.
    Next I right click on WAR project and tried updating related EAR project.
      Next, Export EAR file from EAR project.
       I have tried both EAR types.
    But EAR file is not created.
    Please help me in removing the errors.
    Thanks in advance :-)
    Anubha Pandey

    Hi Anubha,
    I feel that you're missing JAR dependencies and hence not able to resolve the above import errors.
    Please go through the below thread for the AFP Masthead customization and follow the same:
    How to download and change AFP Masthead on SAP Portal 7.3
    Hope, this will help!!!
    BR,
    Anurag

  • Create number range for Service Entry Sheet (SES)

    I would like it is possible to configure the number range for Service Entry Sheet (SES) or it is fixed in the system? Besides, for my current configuration, the number only appear when SES is done but no reversal number if I reversed the SES, is this a correct setting? Or is there any way I can set the number for reversal document?

    Hello,
    Check below SAP link.
    http://help.sap.com/saphelp_40b/helpdata/fr/77/e12c7dd435d1118b3f0060b03ca329/content.htm
    Hope it will help. Revert back if anyfurther question/s.
    Regards,
    Anup

  • BAPI_PO_CREATE1 not able to create PO's for multiple rows from the flat fil

    Hi
    i am uploading PO's from a flat file into SAP using the BAPI_PO_CREATE1. Everything works fine if the flat file hast only one record.
    if the flat file has more than one record then while loading the second record the BAPI returns a error message. I am calling the BAPI in a loop.
    The strange thing is that if i load the second record individually the program is able to create the PO. So only when i have multiple records in the flat file i am unable to load the PO into SAP. I debugged and checked all the internal tables passed to the BAPI. All seems to have the data correctly but still the BAPI fails.
    any idea where i am going wrong?
    the code looks something like this.
    LOOP AT HEADER_ITAB.
       PERFORM FILL_HEADER_RECORDS.
    LOOP AT ITEM_ITAB WHERE EBELN eq HEADER_ITAB-EBELN.
         PERFORM FILL_ITEM_RECORDS.
    ENDLOOP.
      PERFORM CERATE_PO_VIA_BAPI.
    ENDLOOP.

    What is the error message. Are you trying something like this:
        LOOP AT T_DATA1.
          AT NEW LIFNR.
            READ TABLE T_DATA1 INDEX SY-TABIX.
            PERFORM INIT_TABLES.
            PERFORM FILL_DATA.
    --Call the BAPI to create PO
            PERFORM CREATE_PO.
          ENDAT.
        ENDLOOP.
    FORM CREATE_PO .
      CALL FUNCTION 'BAPI_PO_CREATE1'
        EXPORTING
          POHEADER                     =   POHEADER
          POHEADERX                    =   POHEADERX
        POADDRVENDOR                 =
        TESTRUN                      =
        MEMORY_UNCOMPLETE            =
        MEMORY_COMPLETE              =
        POEXPIMPHEADER               =
        POEXPIMPHEADERX              =
        VERSIONS                     =
        NO_MESSAGING                 =
        NO_MESSAGE_REQ               =
        NO_AUTHORITY                 =
        NO_PRICE_FROM_PO             =
       IMPORTING
         EXPPURCHASEORDER             =  EXPPURCHASEORDER
         EXPHEADER                    =  EXPHEADER
         EXPPOEXPIMPHEADER            =  EXPPOEXPIMPHEADER
       TABLES
         RETURN                       =  RETURN
         POITEM                       =  POITEM
         POITEMX                      =  POITEMX
        POADDRDELIVERY               =
         POSCHEDULE                   =  POSCHEDULE
         POSCHEDULEX                  =  POSCHEDULEX
         POACCOUNT                    =  POACCOUNT
        POACCOUNTPROFITSEGMENT       =
         POACCOUNTX                   =  POACCOUNTX
        POCONDHEADER                 =
        POCONDHEADERX                =
         POCOND                       =  POCOND
         POCONDX                      =  POCONDX
        POLIMITS                     =
        POCONTRACTLIMITS             =
        POSERVICES                   =
        POSRVACCESSVALUES            =
        POSERVICESTEXT               =
        EXTENSIONIN                  =
        EXTENSIONOUT                 =
        POEXPIMPITEM                 =
        POEXPIMPITEMX                =
        POTEXTHEADER                 =
          POTEXTITEM                   = POTEXTITEM
        ALLVERSIONS                  =
         POPARTNER                    =  POPARTNER
      CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
        EXPORTING
          WAIT   = 'X'
        IMPORTING
          RETURN = RETURN1.
      DATA: L_NAME TYPE LFA1-NAME1.
      CLEAR L_NAME.
      SELECT SINGLE NAME1
               FROM  LFA1
               INTO L_NAME
               WHERE LIFNR = POHEADER-VENDOR.
      LOOP AT RETURN.
        WRITE : / RETURN-TYPE,
                  RETURN-ID,
                  RETURN-MESSAGE.
        WRITE : '--> For vendor:',
                 POHEADER-VENDOR,
                 L_NAME.
      ENDLOOP.
    ENDFORM.                    " CREATE_PO

  • How To create number range for custom BO

    Dear All,
    I have created a Custom Business Object and i have created its alternative key.. I want an Internal number range to be used against that alternative key.
    How do i achieve this functionality?
    Regards,
    Dhruvin

    Hi Dhruvin,
    Find the below discussion where I answered to generate number.
    Does anyone have sample code to auto generate Alternate key/ID field data
    in this example number will start from 1, you can enter your own starting number.
    If it help you or  have any doubt, let me know.
    regard
    Sunil

  • Not Able to create Source system for MSS using DB Connect

    hi All,
    i am trying to create a source system for MSS(SQL Server) using DB Connect.
    CAN I KNOW THE ENTIRE PROCEDURE FROM BOTH THE ENDS?
    like how you create the user in SQL Server and
    Do WE NEED ANY ADD-ONS in BW SYSTEM and the Connection Parameters..
    needed immediate HELP...
    ADVANCE THANKS TO ALL

    Hi Lokanth,
    Refer to OSS Note 512739.
    Also check these links:
    http://help.sap.com/saphelp_nw04/helpdata/en/58/54f9c1562d104c9465dabd816f3f24/content.htm
    http://help.sap.com/saphelp_nw04/helpdata/en/58/54f9c1562d104c9465dabd816f3f24/frameset.htm
    Bye
    Dinesh

  • /RPM/ITEM_MODIFY is not taking custom number range for external ID during creation

    Hi Experts,
    I face an issue in trying to create projects through file using /RPM/ITEM_MODIFY.
    I have been successfully able to create both item and project but it somehow is not taking the external number range for project ID that we had defined for the item type. It takes the SAP standard number for Project ID (external ID). I want the FM to create using the external number range that we use.
    Can someone help me with this?
    Regards,
    Amit

    It is not through PS project. No linkage as we have not integrated this with PS. It is through item.. check the code. This is just to check how to create from backend. This is where we don't get our custom project id. it takes sap project id.
    DATA : ls_item_context type /RPM/TS_ITEM_CONTEXT.
    DATA : ls_attributes type /rpm/ts_item_d_api.
    data : ls_GUID Type /RPM/TT_GUID .
    data : ls_detail_guid type /RPM/TT_GUID.
    data : l_rc type i.
    data : lT_ATTRIBUTES TYPE  /RPM/TT_ITEM_D_API.
    data : LV_NRLEVEL type NRLEVEL.
    data : Lv_NRLEV type char20.
    ls_item_context-CREATE_CPROJECT = 'X'.
    ls_item_context-CPRO_TEMPLATE = '45A24B95FB43010200000000837FF54C'.
    ls_attributes-portfolio_GUID = '456C418E3AED018800000000837FF54C'.
    *ls_attributes-EXTERNAL_ID = '102680'.
    *ls_attributes-parent_GUID = '4576F8DCF90B01F800000000837FF54C'.
    ls_attributes-parent_GUID = '4717C6437A8D010A00000000837FF54C'.
    ls_attributes-Proj_description = 'NEW TEST'.
    ls_attributes-item_type = 'ZPEP_PT_31'.
    *Select single NRLEVEL into lv_nrlevel from NRIV where OBJECT = 'ZPEP_NPO'.
    *lv_NRLEVEL = Lv_NRLEVEL + 1.
    *lv_NRLEV = lv_NRLEVEL.
    *ls_attributes-EXTERNAL_ID =  lv_NRLEV.
    APPEND ls_attributes to lt_attributes.
    CALL FUNCTION '/RPM/ITEM_MODIFY'
      EXPORTING
        IV_LANGUAGE             = 'EN'
        IV_CHANGE_MODE          = 'C'
    *   IV_COMMENTS             =
    *   IV_SHORT_TEXTS          =
       IS_MODIFY_CONTEXT       = ls_item_context
    IMPORTING
       EV_RC                   = l_rc
      TABLES
        IT_ATTRIBUTES           = lt_attributes
    *   IT_ACLS                 =
    *   ET_MSG                  =
        ET_GUID                 = ls_GUID
        ET_DETAIL_GUID          = ls_detail_guid
    If sy-subrc = 0.
      CALL FUNCTION '/RPM/SAVE_CHANGES'
    *   EXPORTING
    *     IV_CHECK_ONLY           = /RPM/CL_CO=>SC_FALSE
    *     IV_REMOVE_OBJECTS       =
    *   IMPORTING
    *     EV_RC                   =
    *     ET_MSG                  =
        if sy-subrc = 0.
        endif.
      endif.

  • Number range for trans./event type WA in your 2011 does not exist

    Hi,
    I am getting this error while creating stock
    number range for trans./event type WA in your 2011 does not exist... already checked with tcode OMBT, OMBA, and also serach  column there also nobody has given proper details.. can anyone help me for this

    Are you practicing on IDES server?
    Anyways, the Number Ranges for your FI document WA is missing for Year 2011.
    Follow this:
    IMG - Financial Accounting (New) -Financial Accounting Global Settings (New) - Document - Document Types - Define Document Types for Entry View
    Here check the Document Type WA, note the number Range assigned.
    Now go to
    IMG - Financial Accounting (New) -Financial Accounting Global Settings (New) - Document - Document Types - Document Number Ranges - Documents in Entry View - Define Document Number Ranges for Entry View
    Here create Number Range for Year 2011 for your Company Code.
    Then assign the Number Range Key to to the WA Document Type Above.
    You can also Copy the Existing Number in Document Type to Year 2011 in Copy to Fiscal Year IMG link.
    Also request you to close your previous threads (questions) on time.
    Hope this helps,
    Thanks,
    Jignesh Mehta

  • External number ranges in asset accounting

    Hi All
    Why we need to select external number range for asset accounting number ranges why not other sub modules?
    useful answers will be rewarded with points
    Regards
    Prasad

    hi hariprasad,
    you only have to do that for depreciation posting. the reason for that is the way the program which posts the depreciation is designed. it creates a batch input with the opstings adding the doucment numbers as well and saving these document numbers into a table. when you want to post the depreciation for next month (period), first it will check if documents are already posted for previous period (or forgotten there in the batch input session). this is only valid before 4.7 (or 5.0?), from that release depreciation is also posted with internal numbered documents.
    hope this helps
    ec

  • External number range for measuring point

    Hi experts,
    How to assign external number range for measuring point ?
    Regards
    Shashi

    I have just checked and the measurement point number is linked directly with tthe object for eaxample equipment and when I tried this I got the same result the system defaults the number based ont he internal number range.
    This being the case what is the business requirement that you need to use external numbering as this may help and someone may be able to assist either with an answer to the problem or an alternative solution.
    SAP documentation as follows:
    Create Number Ranges for Measuring Points
    In this step you define number ranges for measuring points.
    Notes
    As the numbers for measuring points are assigned internally, you should work with the standard settings. If you want to make changes, you should always use number range 01.
    Jim
    Edited by: JamesPetrie on Feb 28, 2012 2:45 PM

  • Number ranges for billing documents

    Our client has got 130 plants (105 are depots and 25 manufacturing plants) ) from which sales transactions are handled.
    There is a legal requirement that billing documents should have separate number ranges for a particular depot / plant. We have adopted the following method: -
    -  SAP standard number range object (transaction VN01),
    -  Customized table wherein we mapped billing document types, plant and number range object,
    -  User exit RV60AFZZ (Form Userexit_Number_range) to determine the number range during invoicing.
    We have consumed almost all of the possible number range object combinations (starting from AA to ZZ and 01 to 99) due to the huge number of plants.
    For the new depots, how to set up the number range objects for billing documents (example: is there any way by which this object can be made as three digits)?
    With best regards,
    S Viji

    We have not done such thing.
    But you can change it from 2 digit to 3 digit using access key. Which should be the last option.
    Look for option like creating customized number range object (instaed of using RV_BELEG which you are currently using). RV_BELEG is used for number ranges for Order, delivery in addition to billing. So the new number range object should also be able to provide number range for that.
    Also try make the current number = 0 of "consumed" no range and then delete the number range and recreate it (using VN01 or SNRO object RV_BELEG)

  • Number range  for vendors

    how to set a number range for vendor automatic.
    please help....
    i will assign point.

    Hi Jatin,
    fallow the path:
    Financial Accounting-> Accounts Receivable and Accounts Payable -> Vendor Accounts -> Master Data -> Preparations for Creating Vendor Master Data -> Create Number Ranges for Vendor Accounts.
    Here you can create number range for vendors. And in number range screen, you have a check box called Ext. If you select this, it will ask you to give your number (means external number system). If you need internal number (Automatic number), do not select this.
    Hope this will help you.
    Pl. Assign points if useful.
    Thanks,

Maybe you are looking for

  • I need to install a new hard disk - not sure how to install

    Hello; I travelled for a month, and didn't turn off my imac, which I thought I did. My country is hot at this time of the year. When I got back home, I found that the desktop was crashed, so I did a restart and the computer never booted. I tried agai

  • Home screen: broken images view

    Hi Please help me, i am using Nokia 701, when i am changing home screen wallpaper, it's take times to load, because of some broken images,  but in my gallery not showing anything like that as broken images. what's the problem? how can i solve it? tha

  • Cfdocument w/columns

    I have a requirement to generate pdfs that have two columns. I have done so using both div tags (good html) and tables (bad html) and both of the options have the same problem. Both times i have simply generated a page, i'm not currently forcing page

  • Format bar woes

    I like the way in which the format bar changes depending on the context. However, is there any way to change the items that appear on it? There are three different buttons that select bold/italics. This seems like a waste of screen real estate. In pa

  • On job application sites, when I submit, a window opens in encrypted code instead of text. How do I change this to allow the window to display text?

    On the various steps to an online job application, when I click on submit, instead of a window with a text file popping up a window pops up with html or computer coding instead of text. How do I change this so I can properly utilize these site proces