Partial retirement or transfer of prior-yr acquis. not possible
Partial retirement or transfer of prior-yr acquis. not possible?
How can I fix it? wht does it mean?
thanq
Can you explian in more detail with transactions details etc...
Similar Messages
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Partial retirement or transfer of current-yr acquis. not possible.
Hi sap guru
My client facing a problem while doing retirement .He created a new asset in asset class 8000 after that he done AIAB that is transfer the assest in to normal assest and than he done AIBU .After that he is trying to do complete retirement of the normal assest through F-92 or ABAON. The error is coming Partial retirement or transfer of current-yr acquis. not possible.
Pls suggest the solutions how to do the retirement .
Please help me it is on high priority
Regards
Varsha bathamHi,
Using t-code ABAON:
If this is not a partial retirement, then do not enter information in this tab.
If it is a partial retirement, specify the amount, percentage, or quantity. Also, make sure the correct radio button is selected to specify the asset as a prior- or current-year acquisition.
Thanks,
Chad -
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 -
Document is in transfer for purchase order.Creation not possible
Dear All,
We did partial confirmation in EBP and later when trying to do confiramtion for the remaining quantiy getting the message"document is in transfer for purchase order.Creation not possible"
We are taking this problem in production as well as in quality systems also.
What are possible reason and how to solve it.
kindly share your views.
Thank you.Hi yshu,
use tcode bd87 in SRM to check for failed confirmation IDOC (type MBGMCR).
The double click the status record to see the exact cause of the failure.
Rectify the error. Then try to execute the IDOC from BD87 tcode.
For a few errors you may not be able to execute the IDOC but to create a new confirmation in SRM. In such cases, follow the below procedure..
There should be an entry for the confirmation in the transfer table BBP_DOCUMENT_TAB in SRM. Display the details.
Then run FM "BBP_DELETE_FROM_DOCUMENT_TAB" to delete the entry from the doc tab table.
Then post a new confirmation in SRM.
There is also a FM in SRM using which you can change the status of thefailed IDOC from 51 to 68 or 31.
Rgds,
MJ -
Batch to batch transfer of same material is not possible
We are doing batch to batch transfer of same material no. through MB1B in a plant which is depot. This is not happening and error message is coming "Batch to batch transfer of same material is not possible" msg no. 00398.
We tried the same transaction in mfg. plant and it is allowing the batch to batch transfer of same material no.
Full marks for earliest best solution.Choubey Ji
Normally when you want to do stock transfer and change the batch of a material then we use M Type 309 via MB1B...in your case..you are doing this within a single plant...which i don't think is possible.
Correct me if i am wrong.
Regards,
N -
Document in transfer for purchase order - creation not possible
Hi Experts,
we get this error when we do confirmation"'document in transfer for purchase order - creation not possible'"
any inputs are appreciated
Rg
samHi All,
We have resolved the above problem.
When user does confirmation ,if it sucessfully created then there will be no entry in BBP_Document_tab table.If it's in error in process and next time when user tries to do GR then he will encounter a pop up message "Document in transfer for PO, creation not possible".
So we need to delete the entries from table BBP_DOCUMENT_TAB using FM BBP_DELETE_FROM_DOCUMENT_TAB.
Then check again in BBP_DOCUMENT_TAB now there will be noentry there...so now user can do the confirmation from SRM,he will not encounter this error now.
Thanks to all the ppl who has replied
sameer -
I have an Asset with Asset number 1000, and this asset has inventory number of 31000, which has to items in this inventory number, ie: 31001 and 31002.
I want to have partial retirement for this asset, ie: I want to sell item 31001 only.
What are Tcode or ways that I can use?
Thanks in advance.Hello
Choose Posting ® Retirement ® Retirement with revenue ® No customer
Enter the asset.
Check the date specifications, and make any necessary entries on the Transaction data tab page. If you do not enter an asset value date, the system automatically determines this date when you save.
Enter the revenue in the Specifications for revenue group box. Enter the:
Revenue amount
Depreciation area, from which the net book value should be used as the revenue amount
Enter additional posting information (such as document type) and the transaction type on the Additional details tab page.
In addition, you can also enter costs here that arose from the retirement. However, these costs are posted only as asset line items. However, there is no integration of this posting with cost accounting or the general ledger.
If you do not enter a transaction type, the system automatically determines one when you save.
To post a partial transfer, enter a posting amount, a percentage or a quantity on the Partial transfer tab page. Specify whether the retirement applies to prior-year acquisitions or to current-year acquisitions.
The system determines the appropriate transaction type automatically.
If you do not make any entries on this tab page, the system carries out a complete transfer.
Enter a text for the posting document on the Note tab page.
Save.
Using this transaction, it is not possible to:
Manually enter different amounts for different depreciation areas
Have the system propose depreciation areas for certain transaction types
If you need to use one of these functions, then use transaction ABAO.
Reg
*assign points if useful -
Posting of retirement/transfer not possible (error in the asset)
Dear All,
I have been trying to retire 3 assets by ABAVN. After I try to simulate the posting, it says:
Posting of retirement/transfer not possible (error in the asset)
Message No.465
Diagnosis
An inconsistency was found for the asset 10 during the last recalculate values.
Posting was rejected,
Choose the function recalculate values in the master data maintanance transaction, and remove any inconsistencies.
My question is that what is the asset 10..is it the depreciation area? C's I haven't input 10 assets...only 3.
What is the recalculate values for asset master data maintanance? Is it the depreciation or other input to the asset master?
Thank you.
EmmaHi,
I checked AFAR and found it would re-valuate 2 assets in 1999 and 2000 for depreciation area 10 (which is the tax depreciation). In 1999, the assets are retired partially. I am checking on the values AFAR calculated and find what happened that made it necessary to re-valuate the assets.
Thank you.
Emma -
Partial retirement by quantity in assets
Hi
I would like to know how the system calculates the values if we retire assets partially by quantity. the asset has current and prior year acquisitions
please let me knwo the calculation procedure
Thanks in advance
AnandHi,
Acquire Quantity = 10 (2010) X 100 = 1000
Partial Retire = 4 (2011)
Dep for 2010 = 10% X 12 = 120
Current 10 Quantity Value = 880
Now you Retaire Q u201C4u201D here system calculate Total Amount / Total Quantity X Retired Q (800/10X4= 320)
Regards
Viswa -
Partial retirement in fixed assets
Hi,
we are having one strange fixed asset problem.. today we have processed all the fixed assets transactions from january to may
2000.. we did a partial retirement of an asset in dec 2001.. like we had 4 units of it and we retired 1 becaz it was stolen..
the transaction worked in december everywhere (like in fixed assets, general ledger)..now in 2002 this transaction is there
in fixed assets but not showing in General ledger so our fixed asset is not matching with general ledger.. so can someone
suggest that where we did the mistake??? any help will be highly appreciated..please let me know if i'm not clear enough
becaz i'm new to oracle finance...
Thanks.
SandeepHi Experts,
can anyone help me how can i identify what account i should be set-up in Account Determination of Fixed Asset
(Administration> Set-up> Fixed Asset> G/L Account Determination):
i am using SAP BUSINESS ONE 2007 A (8.00.181) SP:00 PL:47
1) Retirement: Net Method
a.) Sales Revenue for Asset Sales Net
b.) Asset Retirement with Exp. Net
c.) Revenue for Asset Retirement Net
2) Retirement: Gross Method
a.) Leave with Expense Net Book Value
b.) Leave with Revenue Net Book Value
I can not run the Retirement of Assets because this part was not been set-up
and Please do sent me also the copy of PDF to my e-mail.. thanks.. -
I did not 'transfer purchases' prior to loading iOS 5. In particular I really miss my Good Reader app... Any suggestions as to retrieving
Try Here > Download Past Purchases
http://support.apple.com/kb/HT2519 -
Partial Retirement in ABAVN Transaction; Write-off quatity; ANLA-MENGE
Hi Experts,
I hv gonr thru one Z_Prog. & assuming like,
The Z-Prog. is pulling the data of ANLA-MENGE i.e. Quantity of a given Asset (Sub) Number(say, Asset_Sub_No_123). Say the quantity is 10 EA.
Then Z_Prog is doing Write-off of quantity of 4 EA.
Finally, doing ABAVN transaction,
So, am assuning like,
1) The Partial Retirement quantity in ABAVN transaction, is 4 EA!
2) The new/updated quantity of Asset_Sub_No_123 = 10 - 4 = 6!
3) i.e. updated ANLA-MENGE = 6!
Is my assumptions r correct?
ThanQ..
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Hi,
Asset Partial Retirement Transactions were posted to 3 Assets in the FY 2006, which was affected only in FI. Retirement values were not deducted from the APC & Depreciation was being changed on the value of APC without deducting the retirement value.
Example:
APC at 2006 FY start is Rs.68110. Partial Retirement was posted on 01.04.2006 with Rs.54,488.00 & APC should become Rs.13622.00 at year end. But still it is showing as Rs.68110.00 ( but retirement amount Rs. 54488 is posted to Asset GL) & same is carry forwarded to Current FY.
how can i adjust the APC value in Asset Master only for the Current Fiscal Year.
Regards,
Shekar.Hi Shekar,
A lot of this depends on the accounting implications.
You could use transaction ABSO, transaction type 105, to reduce the cost of the asset.
Thanks,
Tammy -
Posting of retirement/transfer not possible (error in the asset) Mes: AA465
Dear Experts,
while doing ABUMN, i am getting the following error
Posting of retirement/transfer not possible (error in the asset)
Message no. AA465
Diagnosis
An inconsistency was found for the asset 01 during the last recalculate values.
System Response
Posting is rejected.
Procedure
Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
Regards,
VenkatThanks ravi,
I run the AFAR but nothing is visible in test run.
I am defined the cut off key(5%) and assigned in to the dep key.
we run the depreciation for the last 5 months. some of the assets fully depreciated before lagacy data upload. in AW01N those assets showing the error message. Now that asset(fully depreciated asset) is transfer to another business area. then it showing that:
Posting is rejected.
Procedure
Choose the function Recalculate values in the master data maintenance transaction, and remove any inconsistencies.
Run the depreciation in AFAR means. in which period i can run.
Thanks
Venkat -
Group Asset Partial Retirement
Dear All,
I am using Group Assets and I would like to partially retire an asset attached to the group asset. The issue is that SAP is making a positive adjustment on the current year depreciation, and only this year's depreciation is incorrect. All the following years depreciate correctly, according to the newly calculated NBV. Does anyone know if there's something in Customizing that I can adjust or will my users have to manually re-adjust this?
Thank you!
Regards,
E.Hi Sharif,
I think system is correctly posting to loss/gain account to the externt sales value and net book value difference. It should not go to asset logically, don't you think so? Why do you think it should go to asset?
I hope this clarifies your doubts.
Thanks!!!
Murlidhar Khatri
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