Problum in ABT1N

Hello All,
While trying to post intercompany transfer of asset the system is showing the following message "Transaction type 230 not possible (no affiliated company specified"
Im using transfer variant 7(Gross variant (affiliated company). But when I use transfer variant 8(Gross variant (non-affiliated company) the system allows me to process the transacton.
have I missed out any settings for affiliated company.
pl guide
Saurabh

Dearest Paul,
Thnx for your reply. Actually my prob is that intercomany transaction is working fine for one company code but not for another. I had searched the forum regarding "Transaction type 230 not possible (no affiliated company specified)" but found no solution.
regards,
Saurabh

Similar Messages

Transaction type 230 not possible (no affiliated company specified) inABT1N

Dear Experts,
While I am posting transaction through ABT1N i am getting an error message
Transaction type 230 not possible (no affiliated company specified)
Message no. AA389
I checked in the transaction type 230 but here posting to affiliated co tick is their.Please advice at an earliest.
Regards,
Rahul

Hi,
Refer this thread Problum in ABT1N
Regards
GK

Issue in ABT1N(Intercompany transfer) - expired/remaining life

We are executing ABT1N for Inter company tranfer.
In Transfer variant, field transfer Group 19 & 20 - we have selected copy check box.
(Accounting is perfectly alright)
However, when we execute this transaction, expired/remaining useful life is not getting copied correctly into new asset.
Copying pattern is for example:
Old asset                                                       New Assets
Useful life            4 years                                4 years
Expired Life         3 years 8 months                  4 years 4 months
Reamianing life    4 months                              Nil
Above indicates that for new asset - Expired life, year is copied from Useful life(old asset) & period(month) is copied from Reamaining life(old asset). This is incorrect.
Kindly advise any suggestion/corrective action so that Expired & Reamaining life are updated correctly in New Asset
Thanks
Nikhil

Hi Prasad,
Please reconfirm whether you maintained AO90 settings for below mentioned items..
Contra account: Acquisition value
Acquisition from affiliated company
Please find below the expected entries.
Best Regards,
Madhu

Error while doing ABT1N

Hello,
While doing ABT1n , I am getting the follwoing error ;
Data inconsistency: No revenue entered
Message no. AAPO118
Diagnosis
1. You tried to post a retirement to asset 1000 100000001-0. You entered transaction type 0001, in which the 'retirement with revenue' indicator is set.
2. You tried to transfer asset 1000 100000001-0. You entered transfer variant 0001, which uses a transaction type for 'retirement with revenue' in at least one depreciation area.
In both cases, you are required to enter the revenue.
Procedure
There are three options:
Enter the revenue.
Enter a depreciation area, from which the net book value is to be used as the revenue.
Check the the transfer variant.
I am trying to transfer the asset from one Company code to another company code which is Legally independent uints and for that the configuration done in define transfer variant ( Automatic Interompany Asset Transfers)is
Retirement Tr type 230 and 153
Do i have to change this Tr type or some other configuration is invloved in it
thanks

Hi,
Please refer to notes 122439 and 196012 to solve your problem.
Also refer to note 327088 and check the transaction type customizing
(sign XERLOS).
Regards Bernhard

Error While doing ABT1N transaction

Hi,
I am facing the below error while doing ABT1N in Asset Accounting.Please help me in fixing this Issue.
Error Message -No depreciation area for receiving the revenue
Message no.AAPO149
Diagnosis
You tried to post a retirement on asset 1000 100007-0.You entered transaction type 300,in which the retirement with revenue indicator is not set
You tried to transfer asset 1000 100007-0.According to transfer variant 0001,none of the areas on the asset uses a transaction type for retirement with revenue
In both of these cases, you are not allowed to enter revenue or make specifications for the determination of revenue.
Proceedure
Check the transfer variant and check your entry
please do the needful
Thanks
Supriya

Hello,
You will have a check box for the same.
Double click on transaction type, you will see the check box for revenue.
Otherwise, tomorrow I will get back to you once I am in front of the system.
Regards,
Ravi
Edited by: Ravi Sankar Venna on May 5, 2009 7:53 PM

ABT1N-Getting Error while doing Intercompany asset transfer

Hi,
Due to a merger of two comapny codes, my clients needed to make an intercompany asset transfer (transaction code ABT1N), with company code 099 as the sending company code and 200 as the receiving company code). However they got the following error message:
AU133
Contra account is not assigned.
Is it necessary to assign conta accounts In AO90 for intercompany asset transfer?
Could anyone suggest me what are the necessary settings required for intercompany asset transfer?

yes maintain contra account in ao90
Edited by: Anil Kumar Potnuru on Feb 10, 2009 4:50 PM

Asset Transfer posting ABT1N

hI,
while working with transaction ABT1N Asset transfer posting from existing (comp code) asset to new (comp code) asset with
Document, posting, asset value date -> this will be the same date 1.1.2011,
system gives error message" You cannot post to asset in company code 'abcd' fiscal year 2011.
After that
I changed the Document, posting, asset value date -> this will be the same date 20.11.2011, system gives error message "
Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue both the scenarios.
Thanks,
Sahara.

please search. the "account does not exist" error has been dealt with previously.

ABT1N Intercompany Asset Transfer error: AA390   T type 230 not possible

Dear experts,
I am trying to post an intercompany asset transfer with trx code ABT1N but when simulating the error code
Transaction type 230 not possible (posting to affiliated company) appears. This is the explanation of the error:
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.
I do not understand the error because TType is "Retirement to affiliated company with revenue" so should be correct.
Does anybody know what could be wrong?
Cheers

Hi
Firstly, check out Note 209643.
Secondly, please read the long text of the error message again. The
transaction type must be set as "post to affiliated company". And
you must check back the followings :-
1. Please execcute function: SAP IMG -> FI -> asset accounting ->
    transaction -> specify default transaction type.
    You can find the default transaction type for "retirement from
    inter-company transfer" and "acquisition from inter-company
    transfer".
Then check in their definition whether they are relevant to
    affiliated company.
If they are NOT RELEVANT to affiliated company, you can
    substitute them with other transaction type Relevant to affiliated
    company.
2. Please check the definition of transfer variant. In the transfer
    variant, you have assigned the transaction type for both retirement
    and acqusition for relation type 1. Both transaction types should be
    set as "post to affiliated company" .
Please note that the abovementioned points must be checked because
the system logic will check the validity of the default value in
Point 1.
Then the transaction type in the point 2 will be used instead and
re-checked again.
Have you try to use 'No Reveune' in the specification for revenue?,
I think if it is afflicated companies, you are not allowed to use
revenue.
This error can also be produced because a wrong definition of the trans-
fer variants. Please have a look on note 327088 for further details.
Most of the issues on this matter were solved with this last Note.
Cheers, Blaz

Asset Transfer posting ABT1N/post the values between company codes

Hi
In ABT1N transaction I changed the Document, posting, asset value date -> this will be the same date 20.12.2010, system gives error message " Account 20900000 does not exist in company code 'abcd'.
Please resolve the issue.
Thanks,
sahara

Hi Sahara,
first question is if the account is really missing in AO90.
regards Bernhard

ABT1N   Account ** requires an assignment to a CO object

Hi Dear,i am using tcode ABT1N to transfer asset within inter-com entity,but i got error "Account ******** requires an assignment to a CO object"
my understand is cost center already entered in asset,then that GL will auto-derive cost center from asset master as CO object assignment,why still have that message?

Hi,
Please have a look on the following tips to solve this issue:
1. Check the settings in the following customizing
SPRO -> Asset Accounting -> Integration with the General Ledger -> Additional Account Assignment Objects
In there you must find Cost Center / Internal Orders as ACTIVE
2. All asset masters must have defined a cost center / internal order
in table ANLZ. You can check this information by trx. SE16.
3. In "field status group" of account assignment, cost center and internal order must be optional.
To check this information, you can go to trx. AS02, double click on account determination, then select tab "Create/bank/interest".
4. Check if you have set additional cost center determination by trx. OKB9 that can be affecting the "cost center" derivation.
5. If company code has been defined as "Business area fin.statement";, then Cost Center won't be derivated from Asset Master. Check txn OBY6.
6. Please verify the settings of:
SPRO -> Asset Accounting -> Integration with the General Ledger -> Additional Account Assignment Objects
-> Specify Acct Assignment Types for Acct Assignment Objects
There for your company code, for all transactions (*) cost center must be active, so it will be derivated from Asset Master.
I'd also like you to have a look on the following SAP notes:
684659: FAQ concerning account assignment objects as of release 4.70 ;
106968: FAQ: Account Assignment Logic
049127: Cost center account assignmnts in Asset Accounting
In case of using Public Sector:
489816: Incorrect update of account assignment objects
516909: FI-AA: Changes in IS-PS Release 4.62 ;
regards Bernhard

BAPI for T-Code: ABT1N

Hi Experts,
I would like to check if we have any Standard BAPI available for Transaction ABT1N (InterCompany Asset Transfer).
Thanks,
Suresh Ganti

Have you looked at FM AMDP_BAPI_CALL_ON_TRANSFER
This FM call
AMSS_BAPI_STRUCTURES_GET (for german?)
BAPI_ACC_***_TRANSFER_CHECK or BAPI_ACC_***_TRANSFER_POST
then
BAPI_ACC_***_INTRA_TRANS_CHECK
Not sure, but maybe this will help you.
Regards

Substitution in ABT1n transaction

In ABT1N transaction code, systen is picking GL codes from AO90 accoun determination. We want to substitute one the GL code by our own GL code.
I have written this substitution in FI module and is is not working.
My question is ,where this substitution is required to be written.
Is it required to be written Asset module. If it is in asset momule, in which sub module of asset, this substitution should be written.

Hi Madhu,
At present we are using ABT1N transaction to transfer asset from one company code to other. System is creating documents in both sendor company , Receiver company & one cross company code document.
While transferring asset ,we are using "no revenue "option in ABT1n transaction code. We are using transfer variant "Z7" in ABT1n transaction code.
System is transferring the net book value to Net book value asset scrapped a/c. Our requirement is this net book vlaue should go to" inter company asset clearing a/c" which has not been maintained any where in AO90. For this we are writing substitution.
Pre requisites in substitution:
Transaction code = ABT1n, posting key=40
Substitution:
GL---- substituted by constant value 7021010
When we wrote this, it is not working. The substitution GL a/c which we require is not substituting.
your help is much appreciated.

Problum in calling report

Hi all i ahve problum in calling report in forms9i and report 9i when button pressed
the code of when-button-pressed is
DECLARE
     repid REPORT_OBJECT;
     v_rep VARCHAR2(1000);
     rep_status VARCHAR2(20);
BEGIN
          repid := FIND_REPORT_OBJECT('REPORT46');
--     Message('repid:', NO_ACKNOWLEDGE);
          set_report_object_property(repid,report_other,'P_DATE_TWO='||:GIN.second_date
          ||' P_DATE_ONE='||:GIN.first_date||' P_DEPARTMENT='||:GIN.department||' P_FABRICATOR_NAME='||:GIN.fabricator);
          v_rep := RUN_REPORT_OBJECT(repid);
          rep_status := REPORT_OBJECT_STATUS(v_rep);
WHILE rep_status in ('RUNNING','OPENING_REPORT','ENQUEUED')
LOOP
rep_status := report_object_status(v_rep);
END LOOP;
IF rep_status = 'FINISHED' THEN
/*Display report in the browser*/
WEB.SHOW_DOCUMENT('http://zensol-0d8148f7:8888/reports/rwservlet/getjobid'||
substr(v_rep,instr(v_rep,'_',-1)+1)||'?'||'server=repserver90','_blank');
ELSE
message('Error when running report');
END IF;
PAUSE;
END;
and sql query for the report is this there are four user parameters and all are initialized in when button preesd code
SELECT s.code,s.name,gin.prod_name,gin.color,gin.sale_order_id,gin.issue_date,gin.item_type,
sum(gin.total_issue),sum(grn.total_receive) FROM
(select g.item_type,g.supplier_code,g.supplier_name,gd1.prod_id,gd1.prod_name,
gd1.color,
gd1.sale_order_id,g.issue_date,
(gd1.xs
               + gd1.s
               + gd1.m
               + gd1.l
               + gd1.xl
               + gd1.pcs) AS total_issue from gin g,gin_detail1 gd1
where g.id=gd1.id and upper(g.item_type) like '%'||:p_department||'%'
)gin,
(select g.item_type,g.supplier_code,gd1.prod_id,gd1.prod_name,
gd1.color,
gd1.sale_order_id,
(gd1.xs
               + gd1.s
               + gd1.m
               + gd1.l
               + gd1.xl
               + gd1.pcs) AS total_receive from grn g,grn_detail1 gd1
where g.id=gd1.id and upper(g.item_type) like '%'||:p_department||'%'
)grn,supplier s
where gin.supplier_code = s.code
   AND grn.supplier_code = s.code
      AND gin.sale_order_id = grn.sale_order_id
   AND gin.prod_id = grn.prod_id(+)
AND s.name like '%'||:p_fabricator_name||'%'
AND gin.issue_date between :p_date_one and :p_date_two
GROUP BY s.code,s.name,gin.prod_name,gin.color,gin.sale_order_id,gin.issue_date,gin.item_type
Please help
Thnaks And Regards
Vikas Singhal

hi
i pass this code and get error 500 internal server error
WEB.SHOW_DOCUMENT('http://zensol-0d8148f7:8888/reports/rwservlet/getjobid'||
'server=repserver90','_blank');
500 Internal Server Error
java.lang.NumberFormatException: server=repserver90
     at java.lang.Integer.parseInt(Integer.java:414)
     at java.lang.Integer.parseInt(Integer.java:463)
     at oracle.reports.rwclient.CommandManager.handleCmdGetjob(CommandManager.java:1219)
     at oracle.reports.rwclient.CommandManager.handleWebCommand(CommandManager.java:369)
     at oracle.reports.rwclient.RWClient.handleWebCommand(RWClient.java:661)
     at oracle.reports.rwclient.RWClient.processRequest(RWClient.java:1063)
     at oracle.reports.rwclient.RWClient.doGet(RWClient.java:225)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:244)
     at javax.servlet.http.HttpServlet.service(HttpServlet.java:336)
     at com.evermind[Oracle9iAS (9.0.2.0.0) Containers for J2EE].server.http.ResourceFilterChain.doFilter(ResourceFilterChain.java:59)
     at oracle.security.jazn.oc4j.JAZNFilter.doFilter(JAZNFilter.java:283)
     at com.evermind[Oracle9iAS (9.0.2.0.0) Containers for J2EE].server.http.ServletRequestDispatcher.invoke(ServletRequestDispatcher.java:523)
     at com.evermind[Oracle9iAS (9.0.2.0.0) Containers for J2EE].server.http.ServletRequestDispatcher.forwardInternal(ServletRequestDispatcher.java:269)
     at com.evermind[Oracle9iAS (9.0.2.0.0) Containers for J2EE].server.http.HttpRequestHandler.processRequest(HttpRequestHandler.java:735)
     at com.evermind[Oracle9iAS (9.0.2.0.0) Containers for J2EE].server.http.HttpRequestHandler.run(HttpRequestHandler.java:243)
     at com.evermind[Oracle9iAS (9.0.2.0.0) Containers for J2EE].util.ThreadPoolThread.run(ThreadPoolThread.java:64)

Dump while transferring asset through Tcode ABT1N

Hi
I am facing an issue wherein asset transferred from one company to another through t-code abt1n.
After simulation and save the runtime error is:
Runtime errors COMPUTE_BCD_OVERFLOW
Exception CX_SY_ARITHMETIC_OVERFLOW
I have searched a lot for this T-code but couldn't find the answer.
Kindly help.
Thanks

Hi Nidhi
Rather than posting same question here again..Did you try to debug at what place it is happening..some enhancement etc..did you search on oss notes.
Please first perform initial set of analysis and then in case of any issue ask
Nabheet

Hello dear repersented. i have a iphone 3g seriel no.85945sy43nr using at saudi arbia bcz this phone is coming from Uk thats y the sim is not working at here . so plz give me sulution of this problum.

hello dear repersented. i have a iphone 3g seriel no.85945sy43nr using at saudi arbia bcz this phone is coming from Uk thats y the sim is not working at here . so plz give me sulution of this problum.

um..pretty simple solution. when you bought this iphone its obviously still linked to the old sim which is probably a UK carrier. you need to contact whoever you bought it from and get them to pay the fee to use this phone on a saudi arabian sim.

Problum in ABT1N

Similar Messages

Maybe you are looking for