Posting asset F-90
Hi All,
When i am trying to post an asset i am getting the following error.
A fiscal year change has not yet been performed in Asset Accounting for
company code 1000.
I also tried to execute tcode ajrw to switch to a new fiscal year but still i get the same error.
Any help appreciated.
Regards,
Reddy
Hi
What is the last closed fiscal year in your company code, check in OAAQ.
note you can only have two fiscal year open in asset accounting, also what fiscal year did you used in tcode AJRW as new fiscal year( you should use 2008 if you want to post in 2008), if accidently you have used 2009 then that is the problem and have to be undone.
regards.
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Error AU133 received while posting asset transfer
Hi Friends,
While posting asset transfer to affiliated co. (t.code ABT1N) got error message "Account 'Clear.revenue sale to affil.company' could not be found for area 01".
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The GL is also existing in the co code from which the transfer is made.
Kindly help to solve the issue..
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1) the note is relevant for your release to check the transfer variants
2) In fact, when the field in OABE is selected the system uses another posting schema than the standard one (used when the OABE is not set).
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FA Retirement- 21151: error while posting asset document: '100000039'
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I have a client who encountered this error during fixed asset retirement - scrapping.
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LuzHi Too Mui Hwee,
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Hi Expert,
Im trying to post asset acquisition through T-code-ABZON and am facing the error that For the K4 Fiscal year Variant, no period is defined for XX period
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Error while posting asset acquisition
hai
while posting asset acquisition in f-90 iam getting error that "asset is incomplete' when analysed using RAUNVA00 , it is asking to update field group-22 i.e scrap value, but this field is not found in asset master, pls help me.
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shivaji.aIn AS02 you go the Depreciation key and double click on the depreciation key. In the following screen "additional Specifications" you give Scrap value.
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Document Splitting problem while posting asset acquisition using F-90
Hi,
We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
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Document Type - KR
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RamanandPlease follow the below path and do config :-
IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
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Pyare -
Hi,
I want to post asset together with expense into one document. The first approach is to use BAPI_ACC_DOCUMENT_POST with custom obj_type, like ZBKPF. But when we post using the custom obj_type, we cannot reverse the document using FB08.
Is that anyway we can post using BAPI_ACC_DOCUMENT_POST and reverse using FB08?
Or is that any BAPI that can do this?
Thanks,
Tai
Edited by: Tai Pang Ng on Apr 8, 2011 9:37 PMIt is because I want to post asset. I tried to post my asset without specified the obj_type and acc_type, then I got an error saying cannot direct post thru my GL account. That's true becuase posting asset, we just use asset number and reconciliation GL.
Then I tried to put my asset no in GL field, then I got another error saying the GL is not in Chart of Account, and that's true also becuase the asset no is never config in our chart of account.
Then I found out that I had to specified the acct_type to 'A'. After that, I got another error saying RFBURFBU000000000000 is not define. That's I cannot post this thru obj_type RBFU. After checking that, I had to specified bus_act to RMWE and custom obj_type to some Z value to make it go.
But after all these, I cannot reverse my posting using FB08 anymore because this is an custom obj_type and not allow to reverse using FB08.
Please let me know if I made mistake in the above.
Thanks,
Tai -
BAPI for Posting Asset Documents
Dear All,
I have a requirement where I have to post Asset Accounting Documents. The purchase is done from the Vendor. I need to pass the Vendor code, Special GL Indicator and reconciliation Account in one line item and Asset Number in another line item.
I need to find a BAPI to pass the above values.
Regards,
VenkateshDear All,
I have a requirement where I have to post Asset Accounting Documents. The purchase is done from the Vendor. I need to pass the Vendor code, Special GL Indicator and reconciliation Account in one line item and Asset Number in another line item.
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How to post Asset acquisition by using BAPI_ACC_DOCUMENT_POST
Hello All,
Can we use the bapi BAPI_ACC_DOCUMENT_POST to post ASSET ACQUISITION?
I have posted ASSET ACQUISITION by using the transaction code F-90 successfully and the values are updated in asset aswell. but, I could not generate the same result by using the bapi BAPI_ACC_DOCUMENT_POST.
Can anybody please suggest me how should I use this bapi to post Asset acquisition?
Thanks in advance for your help.
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Vijayhi,
BADI AC_DOCUMENT is available in the system.
This badi is called whenever the account document is posted in the system.
With the help of this badi, i guess you can change the t.code value.
regards,
Vinod. -
Hi Experts,
we have implemented asset accounting i.e. the basic asset accounting configurations are done in the year 2008 and there are no legacy assets to take in to SAP in FY 2008. Since there were no assets we did not perform any deprecition run AFAB till 2011. Now in the FY 2011 we are trying to post an asset procurement through F-90, we are encountering an error "You cannot post to asset in company code RV01 fiscal year 2011 Message no. AA347".
I run the depreciation for the year 2008 for all the 12 period and in table "TABA" only one single/same document is generated for all the 12 period and in the document posted status is "N-No document posted" for all the 12 period and this document could be found in FB03 either.
1. Pls clarify... Is this a correct behaviour of the system regarding "TABA" updation?
2. Also clarify that... running AFAB by me, for those period where there were no assets .. is correct practise or not?
3. In the above scenarios what the steps or activities which I need to perform to post asset acquisition in 2011?
Pls give me answers in the question sequence.
Rg.. AnilkgHi,
The below issue is due to non processing of year end process (2008) for Asset accounting in your system.
even thought you dont have assets and you are activated the asset accounting in 2008, you have to do the Asset year end process.
If you wan to post assets in fiscal year 2011, then this year must be
opened and fiscal year change must be performed for Prior years.
AA347 indicates that you must perform a fiscal year change for your
c.code:
It is not possible to post value to an asset before the new fiscal year
has been opened (with report RAJAWE00 or transaction AJRW).
It is a technical requirement of the system that when system date
belongs to the new fiscal year, asset accounting must allow this
year to be posted also.
Therefore the error message AA347 is justified when trying to do a
posting at this stage as the fiscal year change has and can not be
executed yet.
This change of fiscal year does not mean the END CLOSING in Asset
Accounting.
For example, if you are currently in calendar year 2011, but still
working in 2010, then you should do a change of year to 2011 by trx.
AJRW, this enables you to create and enter transactions for 201
without closing the year 2010.
For further information please also refer to our documentation in
the SAP Library (FI-Asset Accounting/Processing for Closing/Fiscal Year
Change -> Process Flow).
Additionally, bear in mind that closing FI (G/L) before closing
subledger is absolutely incorrect, and this is against one of the
main principles of Financial accounting. Please review the note 619969
for further information.
Thanks
Manu -
FA Acquisition - 21151: error while posting asset document: '100000006'
Hi All,
When I was performing the FA Acquisition for a fixed asset code, the above error message prompt. I am using SAP B1 8.8 PL 15. Before this error appear, I was able to perform all other transactions like FA Acq, Credit Note, Retirement and depreciation run.
After this error prompt, subsequently FA acquisition and other FA transactions will have the similar error. Even though the subsequent FA acquisition involved FA code that was able to post acquisition before.
Realized that it seems that if 2 users are performing the FA Acquisition and happen to press on 'Add' button at the same time, this error will prompt. Then you can't proceed with any FA transactions later even though another user is log off. Anyone have idea on this error?
Regards,
MHHi Too Mui Hwee,
What we did is to put letters on the number so the series will continue example there is already 100333, 100334, 100335 since the error is encountered from 100333. We add 100333A, 100334A, 100335A.
Thanks -
Error while posting asset aquisition
Hi to All,
I am getting following error while posting aquisition entry.
"Company code 211 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 30 and currency GBP. There is no depreciation area of this type defined for depreciation area 01"
I had made all settings what the error says above but still error persists.
PLEASE ITS VERY URGENT
tanujaHi tanuja,
Please check the setting in the T- code OABT.
If it helps pls reward some points.
JS -
Error while posting asset in F-90
Hi
While posting the asset in tcode F-90 iam getting below error.
Pls suggest me.
Contact your system administrator (table error)
Message no. AA463
Diagnosis
There is an inconsistency between the posting keys entered for Asset Management and the definition of the posting keys.
System Response
Posting is not possible.
Procedure
Check the posting keys that are specified for Asset Management in the Customizing menu for Financial Accounting (under the menu option Business transactions).
Regards,
Munirajhi,
Please let me know what are the postings keys that you are entering for the F-90
Please use 31 cr Vendor
70 Dr asset
Cheers -
Problem while Posting Assets through BAPI
Hi,
I am using BAPI_ACC_DOCUMENT_POST to handle assets postings in SAP.Here whenever i am running BAPI from SE37 using asset_no with regular length which is 6digits[730011] bapi is giving me correct results and documents gets posted successfully with assets.
The same thing when I do it from my program by populating values and filling the asset_no correctly in BAPI Structure I am getting error as below
"Asset 730011 not found in Company 1001".
but the same assets works fine through SE37.
Could anyone let me know why is this happening?
ThanksTry adding leading zeros.
( When you test via SE37 you come across conv_exit_module / kind of screen exit )
Hope this helps,
Erwan -
Hi Gurus,
I am posting document (F-90).
It is giving following Error
"SYST: Abnormal termination (T_ANLB not equal to T_ANLC) Asset AUDL 000000040254-00"
Please clarify this. This is very urgent
Thanks
KrishnaHi Krishna,
Is this the first posting on this?
Have you changed the depreciation key? Ru then first AFAR - Recalculate Values
When not tray to reverse the other postings and psot them again.
Normal when you craete a posting it updates the table ANLC.
In ANLB you have the depreciation areas with depreciaton keys
In ANLC you have the calculates values/ posted values (for a fiscal year)
This problem is possible to when you have created an asset posting and deactived in the masterdata the depreciation area. In the masterdata it should not be possible to deativate a depreciation are.
Paul -
Error posting asset to company ''Specify payment period baseline date''
Hi All,
Please some can advise on the below error msg.
While posting the asset in to company I will get error like ''Specify payment period baseline date'' and i cant go further.
Please advise ASAP.
Many Thanks
Balaji A SDear:
This error message normally appears if In the payment terms that you are using (can be seen in OBB8) there is no any default date assigned to the payment term. If it is then assign one like Posting Date or Document Date in OBB8 against the payment term you using. I am a bot confused in your case that why are you getting this error while acquiring the asset. Would you please elaborate the process you are using for asset acquisition.
Regards
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