Rejection Reason - Future Period Date Placed in Service

Hello all,
While running PRC: Interface Assets to Oracle Assets program, I got Rejection Reason as Future Period Date Placed in Service
Please give your inputs to clear this issue.
Thanks and Regards,
Muthu

Hi
The Date Placed on Service should be within an open period in Projects. FA period should also be open.
It seems you enter a Date placed on service which is later than the end of the open Project period.
Dina

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regards
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Looks like Depreciation is already processed for the Asset, need to roll back depreciation and try
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I need to consist the invoice date field at miro, so the system does not allow the user to inform a future date at the invoice receipt. I have seen that in other discussions were some people say that we can't just change the message f5192 to error, and some say that we can create a validation rule for this document. I talked to the FI consultant here and he said that he doesn't see the table rbkp in the validation rule. Does anyone know how can we do this? Where is it at GGB0?
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Hi Adam, thanks for your reply
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Hi Gurus
can you help
we have current Purchase Info Recs in place, with pricing condition records that have a validity date that will expire in the next few days
we have already loaded the next pricing for the next cotnract period with the vendor, but wish to check the accuracy of the data before that pricing condition becomes "current"
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hi Velu
we maintain Pricing Condition Type PB00 in ME13
when i key a Pur Ord for the part, then go to Conditions tab in ME21n, then select the Analysis of the Pricing Condition, it bring up Procedure RM0000
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a number of steps not executed due to requirements not filled etc, being Contracts, outline agreements, Plant Infor Rec Order Unit, then Material Info Rec (Plant Specific) A017, then Material Info Rec table A018 with various field names
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Hi,
When I tried to reverse a document with future posting date, system gives error F5362 Posting date must not be smaller than XX.XX.XXXX (x = future posting date).
Is it possible to do this in SAP?

Hello,
You need to use reversal reason configured accordingly.
Configure the reversal reason for your purpose:
IMG => Financial Accounting => Business Transactions => Adjustment Posting / Reversal / Define Reasons for Reversal
Make SURE that you have ticked Alt.Pos.dt (Alternative Posting Date) check box.
Save it.
Now use this reversal reason for your posting and give a fugure date.
Make sure that the future posting period is opened but NOT closed.
Please also read F1 on alternative posting date check box:
Indicator: Alternative posting date allowed
Indicator as to whether you are allowed to specify an alternative posting date for the relevant reversal reason.
Use
When you use the reversal reason, the system checks that reversal is not carried out using an alternative posting date and therefore possibly in a later posting period or in a later fiscal year.
Examples
If you want to use negative postings during reversal but only if the reversal is posted in the same period, you can define two reversal reasons:
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2nd reason: Alternative date allowed, do not generate negative posting
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Hi ,
We want to enter time cards for future period ,like now we're in jun and we want to enter time cards till sep 2012 but the self service screen allowing me to enter till aug 2012 only. Can any one explain me what could be the reason. anything we need to enable for this? please advise. Thanks
Regs
RG

Yes it is possible , but it is not advisable in production system.
Open ur time schema using PE01 and comment the line
ACTIO TD10 End if daily WS still active
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Dear All,
We are facing a problem that when we execute the product heuristics for a particular location - item, planned orders are not getting generated as per the demand element in the current period but they are getting generated in future period say six months from now... We could NOT understand that Why the system is pushing the orders in future period. We have checked the following parameters :
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Time Streams have been genereted for the particular resource.
Resource(s) do exist in Live Cache.
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With Best Regards,
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Hi Sanjeev,
Did you maintain any value for planning time fence, and if yes, how big is it? This could be one possible reason why system is not able to plan the orders (also depends on what Heuristics you are using).
In RRP3, double click on your planned orders and check out the start date and the end date. Is your start date also lying in the future, or is it that due to long time in your operations (somehow your PDS/PPMs got messed up?), orders availability got pushed to the future.
I am not an expert in PPDS, but I can only think of different lead times coming into picture which could possibly push your planned orders availability to the future.
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Sales orders with rejection reason in R3 are not nullified in BW

Hi,
Actaully One sales order xs26665 has been uploaded into BW from R/3 with OrderQty 100
After cancellation of same order xs26665 in R/3 by putting Rejection Reason, R3 extractor is generating two records as specified
1st record specifies order xs26665 with Order Qty = -100
2nd record specifies oredr xs26665 with Order Qty = 100 and updating filed "reason for rejection" = EQ.
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This records is first geting uploaded in to ODS and further in to a cube in BW using deltas.
Rgds,
C.V.
Message was edited by:
C.V. P

Hi CVP,
make sure that the datasource that you are extracting the data from has got the field ROCANCEL and that the keyfield Quantity is marked or checked in the column Inversion.,.. (3rd field in your datasource... Selection Hide Inversion & Field Only).. There check the Inversion box for your Quantity field... only on enabling this would your Quantity in BW get negated... The cancelled order would then be marked as 'X' for the field ROCANCEL which inturn would be picked up by the BW through the InfoObject 0STORNO..
Hope it solves your issue...
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OK, I've given up. Uninstalled iTunes 10.5.3 permanently. It's a shame, 10.5.2 works perfectly but 10.5.3 is a complete and total cluster for me.
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Procedure
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Hi,
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While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
Diagnosis
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Please help me, cause I must close the period.
Thanks

Hi
Check Table TABA, whats your last posted period for depreciation
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Dunning on future due date

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We just installed SBO 8.8 and are still in the testing proces.
I want to run a dunning, and in step 4 of the wizard enter a future due date, but I keep getting the error "Future posting date is not allowed (Dunning Wizard - Creation Date) (Message 60014-19)
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The validity dates in the PO are maintained at header level. The required start and end date for an equipment should be maintained on item level, as there can be multiple items in one PO each with different start and end dates.
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Change future periods for Fiscal year variant-OB29

Hi experts,
We are using 4-4-5 rule, Fiscal year variant is M1, Future Periods for FY variant M1 is not maintained correctly. Our year end is on 6/25/2011 but in our variant M1 it is defined as 7/2/2011 and periods following that are defined incorrectly.
Company - US (4-4-5 rule)
FY variant - M1
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1.     There are risks involved if you change the fiscal year in Live SAP system. What is the risks for changing future periods - 2 months from now.
2.     Posting are not carried out for the periods we are changing. We need to check plan data if any
3.     Impact on other modules, organization structure, master data, transaction data
4.     How intense the testing needs to be.
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Thanks
Monica

Hello,
If you change the Fiscal year period in the live system the following problems may come as per my understanding.
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Best Regards,
Ravi

Rejection Reason - Future Period Date Placed in Service

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