Posting Assets using ABSO
Hi,
When i am trying to post the Asset using T code ABSO i am getting the following error.
FISCAL YEAR 2008 IS INCORRECT FOR POST-CAPITALIZATION OF ASSET 1000 ABC11122-0
Can some please help me why i am getting this error.
Thanks & Regards,
Rams.N
I believe fiscal year 2007
is not closed for that company code you are processing.So please close the fiscal year 2007 using AJAB.
Hope this helps...
Similar Messages
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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 -
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.
The transaction entry details are as below:
Document Type - KR
Vendor Line Item PKey - 31
Amount - 10000
Asset Line Item with PKey - 70, Transaction Type - 100
Amount - 10000
The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
The Balance Sheet Item - Asset Reconciliation Account has been created as
Secondary Cost Element - 90.
The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
The first line refers to the Vendor Line item.
Please let me know how to overcome this error.
Regards,
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
here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
Thanks
Pyare -
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.
Regards,
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. -
Post the lease rental charges for oprating lease asset using bdc for f-02
hi any can send me the programed for t code f-02
for post the lease rental charges for operating lease asset using bdc for f-02
This is not a place where you can get your entire work done by others. Please put some effort from your side before turning to the forums for help. Thread locked.
Locked by: kishan P on Aug 24, 2010 5:47 PMhi any can send me the programed for t code f-02
for post the lease rental charges for operating lease asset using bdc for f-02
This is not a place where you can get your entire work done by others. Please put some effort from your side before turning to the forums for help. Thread locked.
Locked by: kishan P on Aug 24, 2010 5:47 PM -
Duplicate Posting - Asset Acquisition
Hi Gurus
We are on 4.7 in a Production Environment.
In fiscal year 2007 we had acquired 150 assets. During that time, we had wrongly posted acquisition twice for all the 150 assets. We have already closed the fiscal years for 2007 & 2008. Our company then went through a corporate split & we were existing as a separate legal entity from fiscal year 2008 beginning. During the beginning of the year, we uploaded the assets using transaction AS91 & also uploaded the GL balances. Now, we have found out about the duplicate posting. Our management wants to reverse the duplicate entries as on 31st March 2008 without disturbing the balances of the previous years.
Pls advise how to achieve this. Also, what accounting entries will be passed in this case.
RegardsHi
To Reverse the Duplicate Entries posted use the Transaction ABSO - Miscellaneous and give the transaction type 160 and give one adjustment account.
Regards
Venkat -
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".
We have already maintained GL A/c in Ao90 in tab 'Clear.revenue sale to affil.company' .The asset is a AUC asset.
The GL is also existing in the co code from which the transfer is made.
Kindly help to solve the issue..
Thanks & Regards
BhairaviHi Bhairavi,
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).
3) Do you one or more depr areas which are derivied from area 01 ans use different accounts? For example:
AFAPL AFABER XSTORE ABVOR1 AFABE1 ABVOR2 AFABE2 VZANSW VZREST BUHBKT
ABCD 03 + 01 - 02 * * 4
ABCD 05 + 01 - 04 * * 4
Regars Bernhard -
Error while creating Legacy Asset using AS91
Error is as follows
E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR
In 2008 during implementation, there was a mis match between FI & AA.
In AA Takeover values were not updated but GL entry was made. Now since depreciation is run, it is not allowing to update takeover values in AS92.
Now the i have planned to follow this procedure
Firstly Reset Depreciation
Then to create new Assets in AA copying previous assets without Takeover values using AS 91 & update those takeover values in new assets.
Then FI & AA values would match & then i can run depreciation.
But in 2nd step i am stucked, as when i try creating new asset using AS91 it is giving above error.
What should be date of legacy data transfer in spro? i have maintained 30.09.2008
In OAAQ i have maintained closed FY =2007
In OB52 i have Opened both 2008 & 2009 posting periods.
What more has to be done?Hi Paul
I have taken a production copy in different client & have done all these with the client's permission.
Following are the reasons with example
suppose these are 4 assets at the time of implementation
1 Asset A Acquisition value 100000/- Accumulated Depreciation 20000/-
2 Asset B Acquisition value 200000/- Accumulated Depreciation 30000/-
3 Asset C Acquisition value 300000/- Accumulated Depreciation 40000/-
4 Asset D Acquisition value 400000/- Accumulated Depreciation 50000/-
In implementation following happened by mistakenly
Asset A & B were properly created using AS91 & in GL also entry properly made using OASV
but for Asset C, entry was made using OASV but in AA Tcode AS91 Asset Master was created but Takeover values were not updated.
for Asset D entry was made in OASV but in AA Asset number was not at all created.
so when you see asset master C in AW01N acquisition value is blank & planned depreciation is also missing.
i think individually all data was not cross tallyied.
So the Balance sheet is tallyied with entry in FI
but
in AA there are 100 assets without takeover values & 300 assets for which Asset Masters are not at all created in AA.
& depreciation for 2008 has been run on other assets excluding these 400 assets.
So now AA closing cannot be done as the FI & AA balances are not reconciled.
& now we have to update takeover values creating new asset masters using AS91 but system is not allowing us.
Could you suggest some solution for these problems
Thanks in Advance -
FA Retirement- 21151: error while posting asset document: '100000039'
Hello Experts,
I have a client who encountered this error during fixed asset retirement - scrapping.
After selecting the asset to be retired, sap did not assign an account in the account column, but the user
was able to save the document. After saving it, the user needs to retire again another asset - scrapping, but the document would not be saved because of this error: 21151: error while posting asset document '100000039'. The document number the systems is referring to is the last document saved but sap did not assign an account code.
Please help. My client is using sap b1 8.81 patch5.
Regards,
LuzHi 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 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.
thank u
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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Decimal places are not permitted for asset useful life
Dear SAP experts,
I need to post a new net book value on a new depreciation area 50 for fixed assets. The new deprecation for depreciation area 50 will start in July 2011 on all existing (also fully depreciated or to be disposed) assets with a different useful life unlike the book deprecation for depreciation area 01. The depreciation method for depreciation area 50 is straight line.
I have a requirement to assign the new useful life for the depreciation area 50 which may contain decimals, for example 5.5 years. Basically, I need to depreciate the asset for the remaining 6 months of 2011 and the entire 2012 to 2016.
SAP does not allow decimals on asset useful life (Decimal places are not permitted, Message no. 00011).
Have you come accross a similar situation? How can that be managed via depreciation methods and keys?
Please advise.
Thank you in advance,
InnaHi Inna,
You can define your useful life of 5.5 years for the depreciation area 50 as follows:
Useful life : 5
period : 6
here, useful life(5) represents 5 years and period(6) as 6 months which gives you 5.5 years starting depreciation from Depreciation calculation start date.
Kind Regards,
Mehul -
Mass sale of asset using t code.abaon.
Hi All
Mass sale of asset using t code.abaon
*After there is a difference between area 63 Asset history sheet and the Account balance list which wasn't their prior to this sale. The difference is between summarizing all of the dep. columns and comparing that to the Accumulate Dep. in the same sheet.
Now The EVL assets are Finland specific. They are used to post gaine/loss for sales and scrap in tax area, so they are effected by the sale.
Awaiting for solutionhi
is there any table or program to clear the difference.
plesde let me know
thanks -
Assets used in account assignment
Hi,
Pl let me know about Assets used in account assignment. Pl let me know the complete cycle with and How it works?
Tx
UtsHi,
1.Create asset master from AS01....
2.Make Po --> With account assignement Assest > Define the req. details in next window> Define other details in PO like qty, short text etc...Save Po
3. Release Po...
4. Then Make GR from MIGO --> with respect to PO --> ENter you PO doc no.. --> Check mvt type --> Check GR --> ok indicator ---> save it
5.Make IR from MIRO---> Against PO ...if req. from GR then enter respective doc number --> Execute --> Check it ..make necesasry changes ---> item ok indicator --> check and save...
6.See the Accounting doc..in the dispaly view...in doc info..at invoice doc header...
See posting in the accounts..
Hope it helps...
Regards
Priyanka.P
AWARD IF HELPFULL -
Error While Posting documents using F-28
Dear Friends,
While posting Documents using 'F-28' after I passed posting key and account number I m getting the Error
'Entry not Possible'. Can anyone tell what may be the problem how to clear this error.
Regards
Balamurugan N
Moderator message: duplicate post locked, follow up on your previous one instead of opening a new thread for the identical problem.
Edited by: Thomas Zloch on Apr 26, 2011 8:34 PMHi,
I Guess this error is occuring because of the posting key and account number (Account type) combination is not correct. For each account type a perticular posting is is defined for debit and credit entries.
Check with your functional the correct posting key for account type and account number you are using. -
Any Standard FM for material stocks on posting date using Tcode MB5B
Hi,
I need Standard FM to get material stocks on posting date using Tcode : MB5B
Stock type i am using is : Storage Location/Batch Stock
the Input i am providing is Material, Plant , Storage Location, selection date From , selecDate To.
Then i need to get data that it provides header and document item level.
Can u please tel me how do i get that material stock data on posting date and in which tables
it will be populated in the database.
ITs required can u take view and post info
Thanks & Regards
sivakumar kasa
Edited by: siva kumar kasa on Dec 21, 2010 2:30 PM
Edited by: siva kumar kasa on Dec 22, 2010 7:15 AMhi Rehan,
I have checked all settings also enhancement but there is no as such control to restrict backposting within current period
I think its self disipline action not to post backdated GI when GR is done on later date
Vishal...
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