Not possible to give ratings to posts in Forums He...
... which is illogical to me. Many people post here because they can't find another area that suits the topic and people take trouble to give very helpful replies, but don't get rewarded and therefore might get discouraged to continue to help. Look at the number of posts/threads that the mods have to shunt elsewhere, often to a sort of best-of-a-bad-bunch alternative.
(Not that many people use the ratings anyway - very many helpful posts just get apparently ignored with a zero rating count.)
These forums really do need a shake up. Although there are some very helpful and friendly people aboard, the way the forums are set up is just clunky and badly-oiled, which makes them sort of awkward and un-user-friendly to use.
It's been mentioned before by many people including me, but nothing gets done. I'll probably be banned now for being repetitive. If so, bye all, it's been nice knowing you. I'm only trying to be helpful and improve the forum experience, and follow Ian Livingston's advice to speak up when I'm worried.
Value Added Guest (Inspiring Not Aspiring)
Rate a post if you like it! - just click the star under the user's name on the left. (N.B. ratings facility no longer available in Forum Help and Suggestions; nor is it available in the Lounge)
Hi Pasha_Selim
Thanks for the post.
The reason there are no ratings in the Forum Help & Suggestions board is as follows:
“You’ll also note that we’ve turned our rating system off for the Forum Help & Suggestions forum. While we value your participation in this forum – please keep the suggestions coming – we agree with the feedback we’ve heard that ranks should primarily be based on help related to products and services.” (taken from the Rankings announcement)
As ratings have an influence on rank movement it was decided to remove them from the Forum Help & Suggestions board.
If someone has posted in the Help & Suggestions board with a query that is related to BT products and services then the mods will move it to the correct board. When the post has been moved into one of the main boards it is then possible for ratings to be given, so anyone providing help can still be awarded a rating.
I agree that use of the ratings system is a very easy way to say thanks to those providing helpful answers and I would love to see more use of it. If anyone wants to help promote this system why not add something to your signature to alert others to the ratings system, e.g ‘if you think I’ve been helpful, say thanks by clicking on the star to the left of this post.’
Thanks for the feedback about people finding the best place to make their post – with this in mind I have posted an announcement in the Forum Help & Suggestions board which explains the purpose of this board and what type of thing should be posted here.
Thx
Kerry
Retired BTCare Community Manager - StephanieG and SeanD are your new Community Managers
If you like a post, or want to say thanks for a helpful answer, please click on the Ratings star on the left-hand side of the post.
If someone answers your question correctly please let other members know by clicking on ’Mark as Accepted Solution’.
Similar Messages
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Is it not possible to give the select single field without an into clause
Hi,
i have to check whether my input value( only one filed) is available in the table.
for eg i need to check whether company code is available in the table t001.
then i will give .
data lv_bukrs type t001-bukrs.
lv_bukrs = 1010.
select single bukrs from t001 where bukrs = lv_bukrs.
here its asking for me to give a vaible to store the bukrs that is
select single bukrs into dummyvalue from t001 where bukrs = lv_bukrs.
Is it not possible to give the select single fieldname without an into clauseIts Possible by declaring the tables statement
<b>tables : AFKO.
select single * from AFKO where <condition>.</b>
If SINGLE is specified, the resulting set has a single line. If the remaining additions to the SELECT command select more than one line from the database, the first line that is found is entered into the resulting set. The data objects specified after INTO may not be internal tables, and the APPENDING addition may not be used. The addition ORDER BY can also not be used.
An exclusive lock can be set for this line using the FOR UPDATE addition when a single line is being read with SINGLE. The SELECT command is used in this case only if all primary key fields in logical expressions linked by AND are checked to make sure they are the same in the WHERE condition. Otherwise, the resulting set is empty and sy-subrc is set to 8. If the lock causes a deadlock, an exception occurs. If the FOR UPDATE addition is used, the SELECT command circumvents SAP buffering.
Notes
When SINGLE is being specified, the lines to be read should be clearly specified in the WHERE condition, for the sake of efficiency. When the data is read from a database table, the system does this by specifying comparison values for the primary key.
If accessing tables for which SAP buffering is planned for single records, the SAP buffer is bypassed if the addition SINGLE is not specified. This behavior depends on the current implementation of the database interface and may change in future releases. In particular, it should not be used to bypass the SAP buffer. You should use the explicit addition BYPASSING BUFFER for this instead.
The addition SINLGE is not permitted in a subquery.
Regards
- Gopi -
Booking of accruals and deferrals in ledger group not possible
HI all
when Booking of accruals and deferrals in ledger group BL is not booking for 2 documents.
error msg: posting to gl accounts with open item management is not possible.
pls give some inputs why accruals and deferrals are not posting.Hi
You may refer below documentation where sap allow open item clearing and Posting Specific to Ledger Groups.
http://help.sap.com/erp2005_ehp_04/helpdata/en/46/f6f4957a7569b5e10000000a114a6b/frameset.htm
SAP KBA: 1898300 -FSS0 - Deactivation Clearing Specific to Ledger Groups
To use ledger group-specific clearing for any GL account, you need to select this option while setting up GL account master data. By setting up this indicator, you can manage the GL account on an open item basis as well as post Ledger group-specific entries to the GL account
Regards
Jomon -
Partial retairment or transfer of prior-yr acquis not possible
Hi
we purchase 4 assets in one Asset Number in two year back, now we want to sale 2 Asset and remaining two asset continue same, i Tried in f-92 but i got error message Partial retairment or transfer of prior-yr acquis not possible
Please give me suggestion
Regards
JKPlease use the percentage rate feild in partial retirment column and
you should be able to post the retirement -
Transaction type 100 not possible (posting to affiliated company)
Hi All SAP Guru's
I am trying to post asset acquisition through F-90
Asset Dr Transcation Type 100
To, Vendor Cr
while saving the above document i am getting an error Transcation type 100 is not possible (Posting to Affiliated Company)
to explain further my client are using Trading Partner Concept, may be that is the reason document is not getting posted
In Transcation Type I tried to change Post to affiliated Company then system allowing to post the document, but in real sense we should not give post to affiliated company at Transcation Type
can anybody help, is there any alternative to go ahead
Regards
Sreenivasulu
Edited by: sreenivasulu VAS on Feb 26, 2009 1:57 PMHi,
When there's a trading partner in the document, you need to use a different transaction type for external acquisition.
Have you tried this? (I've used this one. without chaging document type setting)
150 Acquisition from an affiliated company
Difference from Transaction type 100 is posting type. 150 has a posting type of 'Post to affiliated company' whereas 100 has not.
Check with IMG (T-code: AO73)
Heeseon. -
Error whil posting FI Document using 'F-28' 'Entry not Possible'
Hi ,
When i trying post FI Dcoument using 'F-28'. As sudden given Posting key and account number i m getting the error "Entry not possible'. Can someone tell what is the reason for this.
Regards
Balamurugan NCheck table TBSL : posting key TBSL-BSCHL give allowed account type TBSL-KOART
A-nlagen(Asset),
D-ebitoren(customer),
K-reditoren(vendor),
M-aterial,
S-achkonten (general ledger))
So, you cannot use a [posting key|http://help.sap.com/saphelp_46c/helpdata/en/96/8b3ee943ce11d189ee0000e81ddfac/frameset.htm] like 40 or 50 for a customer account or a 01 or 11 for a bank or expense/fee account.
Regards,
Raymond -
While F-92 posting with T type 210 not possible (No acquisition posted)
Hi
Asset Retirement Not Possible
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Ajay
yes we are using Group Assets for income tax depreciation
when checked at AS83 no values found under taken over value for the group asset
***. aquistion val - 0
and all other values are zero
Edited by: johnrambo on Oct 4, 2010 12:09 PM
Moderator: Don't repost threads which were locked by moderatorHi
As I said, go to AS82 and upload the Income tax values for this group asset....
Unless you do that, system wont allow you to proceed.. May be you can enter a nominal value if it is important to sell the asset now and later on correct it
Regards
Ajay M -
FI _AA errr Posting with trans.type 210 not possible (No acquisition posted
Asset Retirement Not Possible
Dear,
We have uploded legacy data in our Production server on 01.04.2010.. after that we have to sale one of them asset .
I am using T.code :- F-92 .. but i couldn't sale that and system gives me error
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Can anyone Help on this topic
Regards,
rambo
deleted
Moderator: Please, search SDN*Hi Rambo
I think you are using Group Assets for income tax depreciation
If yes, have you uploaded values into Group assets from AS82? Can you please check this and revert
Regards
Ajay M -
MIRO error Posting with trans.type 159 not possible (No acquisition posted)
Hi,
I have the following probem while doing MIRO. Would appreciate if someone could help.
Error in Purchase invoice posting MIRO :-
The user has created a PO for asset in FY2010 and has performed a MIGO in FY2010.
Now in FY2011 the user tries to invoice against the above asset and wants to post it thru Trans MIRO.
System gives an error during MIRO "Posting with trans.type 159 not possible (No acquisition posted)" Message no AA 324
Trans type 159 has trans type group 12 attached to it.
MIGO can not be reversed because it belongs to the closed FY.
Please helpHi
refer notes 1526247 and 1507808... Though it relates to Japan, but the issue is same
Br, Ajay M -
Dear all,
Iu2019m having trouble to correct the values of a Proportional accumulated ordinary depreciation.
The system returned the following message:
AA439 - Posting not possible (Asset does not manage postable areas):Check the transaction type and the asset.
I verified the postable area of the asset and is correct. The transaction type is also available for this movements.
Please anyone can give me some tips?
Where can I solve this problem?
Regards,
P.Hi
I would like you to take into account the following information.
This error is normally shown when the sum of
Accumulated depreciation + ordinary dep. Py = 0
You can only write up if a depreciation of previous fiscal
years exists.
The system checks internally if there is a depreciation area left
where write ups can be posted, i.e. where the accumulated depreciation
+ ordinary dep. PY <> 0. If not, the system deletes the corresponding
depreciation area from its internal tables giving you the error.
Please check in this case note 50761.
Best Regards,
Blaz -
E not possible to post down payment clearing.
Dear all sap guru's
iam getting this meg:
could you explaine me?
document XXXX E not possible to post down payment clearing. there are no downpayment.
regs
laksHi Lakshmi,
Give some clarity for your issue.
Which t.code ur using
and check it downpayment is in the open item or not.
giv me the reply i will update you -
ABUMN-error "Posting transaction is not possible (Value date not allowed)"
Hi,
When we are trying to transfer asset within company code thru Tcode ABUMN, we are getting a error as
"Posting transaction is not possible (Value date not allowed)"
What actually we are doing is we are trying to transfer the previous year asset for example say 01.04.2007 assets on today.
the Parameters are as below
Document date :26.03.2008
Posting Date :26.03.2008
Asset value date is 01.04.2007.
Then the system is throwing an error and not alloing to post the previous year transfers.
Can any one help me out.
Cheers
SriHi,
I think, if you give old asset value date, system will give you the error. This may be because, you are trying to transfer the assets with old values, means in your examble the dep. from the 01.04.2007 to 29.02.2008 whould have been charged.
So, give the current year date means any date from 01.01.2008 to till date.
If you read F1 help for the value date column, it states,
Asset value date
The asset value date is the value date for Asset Accounting. It can deviate from the posting and document date and be in posting periods already closed for Financial Accounting. However, the posting year and asset value date year must be the same.
Since the asset value date can have a direct influence on the amount of depreciation, the system creates a default value when it can. You can specify in Customizing how the the default asset value date is determined by the system.
Hope it helps
Saravanan.A -
Transaction type ZGC not possible (posting to affiliated company) in ABSO
Hi all,
We have depreciation areas 01, 30, 31, 32 .
dep area 30, 31, 32 inherits the values from 01.
We want to post credit value to dep area 01 after doing the aqusition .
Hence we created a seperate transaction type ZGC ( in aqusitions- Tcode AO73) and limited it to dep areas 01, 30, 31, 32.
Transaction type ZGC is having credit and " do not post to affliated company " radio button is selected.
Now the issue is when we run ABSO to do a credit post in dep area 01 we are getting the below error .
Transaction type ZGC not possible (posting to affiliated company)
Message no. AA390
Diagnosis
For the current document, you specified either implicitly (via the customer/vendor), or explicitly (with a manual entry), that this posting is to an affiliated company. In this case, Asset Accounting requires you to use special transaction types. This enables the system to separately identify such transactions.
Procedure
Check the line items that you have already entered, and the transaction type you entered.
Not sure why it is asking for affliated company .
It will be great if any one help on this why we are getting this issue.Hi Daya,
Please try to choose Trans.Type 100 in AO73 transaction code and select the radio button Post to affiliated company under Posting type.
Thanks,
Kumar -
Error : Posting with trans.type 200 not possible (No acquisition posted)
Dear All,
Iam getting error while doing asset retirement thru ABAVN. Error is mentioned below. Pls do the needful.
Posting with trans.type 200 not possible (No acquisition posted)
Message no. AA324Dear Bird,
Already asset has been posted , but then also it shows the same error.
pls help on this.
regards
Ranjit.. -
ABNAN- Posting not possible (Asset does not manage postable areas)
Hi Experts,
I am trying to do a post capitalization creating a new asset using transaction ABNAN with the transaction type 400.
I get the Error " Posting not possible (Asset does not manage postable areas) "
Can some one help me with this.
Thanks in Advance
VijayanthDear,
Check Asset master if it has depreciaiton areas activated.
Regards,
Chintan Joshi.
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