Revaluation with transactions 891 893

Dear All
I have made a revaluation with the transaction type 893 and 891. In case of increasing the value of an asset I have used 891 and for decreasing I have used 893. Since it was a revaluation as per IFRS all the depreciation had to be written of and I have made this by transaction type 893. This revaluation was posted 2years ago and all went well. Right now I want to open a new depreciation area and for all the assets that have in the area 01 reevaluation for APC with 891 and for Accumulated depreciation with 893 is changing the sign automatically when I go to AS92 for reevaluated accumulated depreciation. Since the depreciation was written off it has the plus sign and in AS92 it goes automatically to minus sign. This leads to net book value negative and I do not understand were the problem is.
***.reval.O.dep it has normally plus sign and was made by 893 but when I press enter AS92 it goes to minus sign.
Thanks a lot for the help!

Can you please also advice me if i want to make a depreciation key for assets that are handling revaluation and have amount with minus sign in revaluation and the depreciation is with plus what method should I use? This is straight line depreciation but it is for negative amounts and starting from method 0010 Ordinary percentage from useful life below zero it is not correct if i have useful life with years and months also. It is not checking for the net book value to be zero actually is making the net book value positive which is not correct.
Thank you!
Regards
Silvia

Similar Messages

MRNB- Revaluation with Logistics Invoice Verification Vendor wise

Dear Experts,
As per SAP standard MRNB transaction is vailable for Revaluation of Purchase Order Price changes.
My requirement as below:
We are manitaining Purchasing Info Records compulsory.
when purchasing rate changes, we are changing Info Records and not chaging purchase orders( its very tough taks to chage Individually Bcoz huge count).
so want Revaluation with Logistics Invoice Verification Vendor wise from Purchase Info Records.
is there any other alternative.??
Please Help.
..Ajay

Hi subhuram,
I want credit memo or debit memo to Vendors.
not only revalution of materials.
Ajay

Depreciation forecast after Asset revalution with AR29N inconsistent

There is a need to revalue assets on a certain date in the current
fiscal year. We did all the steps necessary to carry out revaluation
using Transaction AR29N, using the "new valuation of an asset"
function. After the reval the asset master was updated with the new Depreciation key and new useful life/dep start date.
SAP calculated the forecasted depreciation incorrectly in the
first few attempts, but after some testing it worked fine and we posted
periodic depreciation. This worked as expected. Using the same settings
in the same company code a new asset was revalued with a new value
date. The problem has returned although nothing was changed in the
system, The fore casted depreciation does not make sense.
Examples:
1. Asset Original Value at FY start - $100 with a planned dep of $1 for
the remaining useful life. Depreciation for 4th FP posted. Asset revalued
with a value date corresponding to FYP 04/2011. Revalued at $1200 with
new useful life of 24 months and new Dep start date corresponding to
start FYP 03. Expected depreciation PM is $50. This scenarion worked
fine.
2. Asset Original Value at FY start - $100 with a planned dep of $1 for
the remaining useful life. Depreciation for 4 FP posted. Asset revalued
with a value date corresponding to FYP 05/2011. Revalued at $2400 with
new useful life of 24 months and new Dep start date corresponding to
start FYP 03. Expected depreciation PM is $100. SAP shows forecasted
monthly depreciation of $108 per month

Hi Manish,
Are revaluated values appearing correctly in asset explorer (AW01N) both APC and depreciation.
If no then I would suggest to run AFAR for recalculate depreciation.
Thanks!!!
Murlidhar Khatri

While trying to change a BOM with transaction CS02, a runtime error appears

While trying to change a BOM with transaction CS02, a runtime error appears.
In intial screen he entered material ,plant BOM usage and date valid from after executed then id displayed item list in that he wantu2019s delete one item, he has been deleted selected item after that when he was saving he is getting runtime error
Developer trace
ABAP Program SAPLKED1_WRITE_CE4_BPS1                 .
Source LKED1_WRITE_CE4_BPS1U01                  Line 30.
Error Code SAPSQL_ARRAY_INSERT_DUPREC.
Module $Id: //bas/640_REL/src/krn/runt/absapsql.c#17 $ SAP.
Function HandleRsqlErrors Line 775.
RABAX: level LEV_RX_STDERR completed.
RABAX: level LEV_RX_RFC_ERROR entered.
RABAX: level LEV_RX_RFC_ERROR completed.
RABAX: level LEV_RX_RFC_CLOSE entered.
RABAX: level LEV_RX_RFC_CLOSE completed.
RABAX: level LEV_RX_IMC_ERROR entered.
RABAX: level LEV_RX_IMC_ERROR completed.
RABAX: level LEV_RX_DATASET_CLOSE entered.
RABAX: level LEV_RX_DATASET_CLOSE completed.
RABAX: level LEV_RX_RESET_SHMLOCKS entered.
RABAX: level LEV_RX_RESET_SHMLOCKS completed.
RABAX: level LEV_RX_ERROR_SAVE entered.
RABAX: level LEV_RX_ERROR_SAVE completed.
RABAX: level LEV_RX_ERROR_TPDA entered.
RABAX: level LEV_RX_ERROR_TPDA completed.
RABAX: level LEV_RX_PXA_RELEASE_RUDI entered.
RABAX: level LEV_RX_PXA_RELEASE_RUDI completed.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP entered.
RABAX: level LEV_RX_LIVE_CACHE_CLEANUP completed.
RABAX: level LEV_RX_END entered.
RABAX: level LEV_RX_END completed.
RABAX: end RX_RFC
In sm21
Perform rollback
Run-time error "SAPSQL_ARRAY_INSERT_DUPREC" occurred
     Short dump "090618 110101 donalda 11557 " generated
Runtime Error          SAPSQL_ARRAY_INSERT_DUPREC
Exception              CX_SY_OPEN_SQL_DB
       Occurred on     18.06.2009 at   11:01:01
The ABAP/4 Open SQL array insert results in duplicate database records.
What happened?
Error in ABAP application program.
The current ABAP program "SAPLKED1_WRITE_CE4_BPS1" had to be terminated because
one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
What can you do?
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
Error analysis
An exception occurred. This exception is dealt with in more detail below
. The exception, which is assigned to the class 'CX_SY_OPEN_SQL_DB', was
neither
caught nor passed along using a RAISING clause, in the procedure
"RKE_WRITE_CE4__BPS1" "(FUNCTION)"
Since the caller of the procedure could not have expected this exception
to occur, the running program was terminated.
The reason for the exception is:
If you use an ABAP/4 Open SQL array insert to insert a record in
the database and that record already exists with the same key,
this results in a termination.
(With an ABAP/4 Open SQL single record insert in the same error
situation, processing does not terminate, but SY-SUBRC is set to 4.)
How to correct the error
The exception must either be prevented, caught within the procedure
"RKE_WRITE_CE4__BPS1"
"(FUNCTION)", or declared in the procedure's RAISING clause.
To prevent the exception, note the following:
Use an ABAP/4 Open SQL array insert only if you are sure that none of
the records passed already exists in the database.
You may able to find an interim solution to the problem
in the SAP note system. If you have access to the note system yourself,
use the following search criteria:
"SAPSQL_ARRAY_INSERT_DUPREC" CX_SY_OPEN_SQL_DBC
"SAPLKED1_WRITE_CE4_BPS1" or "LKED1_WRITE_CE4_BPS1U01"
"RKE_WRITE_CE4__BPS1"
If you cannot solve the problem yourself, please send the
following documents to SAP:
1. A hard copy print describing the problem.
   To obtain this, select the "Print" function on the current screen.
2. A suitable hardcopy prinout of the system log.
   To obtain this, call the system log with Transaction SM21
   and select the "Print" function to print out the relevant
   part.
3. If the programs are your own programs or modified SAP programs,
   supply the source code.
   To do this, you can either use the "PRINT" command in the editor or
   print the programs using the report RSINCL00.
4. Details regarding the conditions under which the error occurred
   or which actions and input led to the error.

Hi ,
you are getting beacuse u are trying to do mass update to database.
Please check that below note are applicable to your system.
Note 453313 - DBIF_RSQL_ERROR_INTERNAL for mass insert
Note 869534 - AFS MRP doesn't work properly with all BOM item categories
Thanks Rishi Abrol

Character # at the end of line with transaction AL11

Hi gurus,
In version 46c if I upload a file to application server with program RC1TCG3Z and in mode BIN when I display the file with transaction AL11 the file is correct.
In version 60 if I upload a file to application server with the same program and in mode BIN when I display the file with transaction AL11 appears character # at the end of some lines. How it is possible?
Thanks,

> I don't have access to OS level.
Check the file on OS level (ask the admin to copy that file), it may be a display issue in the GUI.
Markus

ABSO - Miscellaneous with transaction type 158

I create an posting on an new asset (capitalized) with transaction type 158 Gross
interco.transf.acquis. prior-yr acq.
I fill in:
Aquisition value
Ord dep Cumulat (By area)
Ord dep current year (By area)
When I look to the asset AW01N - Asset Explorer I see that the values from the depreciation are placed in value adjustments and not in Ordinary depreciation.
The result from this is that the system calculate 12 months
depreciation and not 12 months -/- Ord dep current year.
THIS IS WRONG
When you do an Intercompany Asset Transfer (ABT1N) than the values are
correct. With transaction type 158 a do only step 2?
I have to read in arround 5000 assets in an existing company codes with
assets during the fiscal year.
Do I some thing wrong ore do I have to make a setting for this. I look in the transaction type but I can't found a setting what can help me. Or is there some thing for second hands that can do this for me?
Thanks,
Paul

Used an other transaction type wityh old year and plase the capitalization date on the last day of last fiscal year and used the correct depreciation start date

Posting with transaction type 160 is not possible at MR8M

MODERATOR: Do not post (or request) email address or links to copyrighted or confidential information on these forums. If you do, the thread will be LOCKED and all points UNASSIGNED. If you have some information, please consider posting it to the [Wiki|https://wiki.sdn.sap.com/wiki/display/ERPFI/Home] rather than sharing via email. Thank you for your assistance.
Hi All,
We raised a PO w.r.t CWIP asset and posted GRN (MIGO - Transaction typr:100) and Invoice (MIRO).
Here, Invoice posted wrongly, So we are trying to reverse the invoice with MR8M (which is posted thru MIRO).
But system populating one message as per the following:
Posting with transaction type 160 is not possible here, see long text
Message no. AAPO 177
Diagnosis:
Transaction type 160 has a depreciation limitation, although posting is not mandatory in all of the depreciation areas entered However, it is not possible to select depreciation areas in the current transactions.
Procedure:
Check the specification of transaction type 160 or use transaction MR8M to enter the transaction
Please help
Sairavi
kumarfi9gmailcom

Welcome to the forum.
As a newbie you should understand the forum rules where you are not suppose to post any basic or repeated question. To avoid this, you should make a search here
[Forum Search|http://forums.sdn.sap.com/search!default.jspa?objID=f327]
Type the same error text in Search Terms so that you will find the solution.
thanks
G. Lakshmipathi

Batch Input with transaction ME58

Hello SAP:
We are trying to do a Batch Input Session with transaction ME58
(Creating Service Entry Sheets) by using a FrameWork Order.
After the batch input selects the purchase order and mark all
the requisitions related with that order and confirms the selection,
the system calls program SAPLMLSR dynpro 400, where the tab "Basic
Data" appears and the error "Make an entry in all required fields"
(00 055) is displayed. Althought we had put all the obligatory
fields required by the Batch Input in that particular
screen SAPLMLSR - 400 (we also tried with subscreen 410), the fields
indicated in the Batch Input were lost.
It seems the flow control of the Batch Input is lost because of the
error message 00 055.
Thank You - And we will be waiting for Your answer.
Frinee Paredes

Hi Christian!!
The error that is displayed is because of a mandatory field, the problem is that it appears before the screen is displayed, I mean the validation occurs before I can input data.
It's very interesting what you said about enjoy transactions and there might be the problem, a few minutes ago, while debugging transaction ME58, I found that it calls function module MS_SERVICE_ENTRY2, which calls transaction ML81N, which I think is an enjoy sap transaction, I guess I'm in a big trouble because I've already looked for a BAPI and it seems there aren't any.
If you like to reproduce the error you could record transaction ME58 with transaction SHDB,you would need a framework order (FO) for the selection screen and purchase requisitions (PO) created asociated to that FO.
What I want to do with ME58 is to run a job periodically which creates service entry sheets with the FO and PR as input.
Thank you very much!!
Frinee

Audit Vault 12.1.1 error creating audit trail with TRANSACTION LOG

Hi,
i installed AV 12.1.1 , the DB target is with Data Guard.
when i run the script oracle_user_setup with the mode REDO_COLL the final message is that was succesfull , but when i go to the AV console and try to create an audit trail with TRANSACTION LOG the AV console shows me an error and the log shows me this :
[2013-10-16T03:37:18.593-05:00] [collfwk] [ERROR] [] [] [tid: 10] [ecid: 192.168.56.8:78800:1381912639433:0,0] RedoCollector : runSourceScript : Error while running script on source for REDO collector.
[2013-10-16T03:37:19.528-05:00] [collfwk] [ERROR] [] [] [tid: 10] [ecid: 192.168.56.8:78800:1381912639433:0,0] OAV-8004: Failed to start collector {0}:{1}CollectionFactory : createCollection : Exception while creating collection. [[
Failed to start collector {0}:{1}
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.runSourceScript(RedoCollector.java:816)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.sourceSetup(RedoCollector.java:579)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.setup(RedoCollector.java:454)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.startCollector(RedoCollector.java:216)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollectorManager.startTrail(RedoCollectorManager.java:199)
                at oracle.av.platform.agent.collfwk.impl.factory.CollectionFactory.createCollection(CollectionFactory.java:504)
                at oracle.av.platform.agent.collfwk.impl.factory.CollectionFactory.createCollection(CollectionFactory.java:354)
                at oracle.av.platform.agent.StartTrailCommandHandler.processMessage(StartTrailCommandHandler.java:63)
                at oracle.av.platform.agent.AgentController.processMessage(AgentController.java:325)
                at oracle.av.platform.agent.AgentController$MessageListenerThread.run(AgentController.java:1859)
                at java.lang.Thread.run(Thread.java:679)
Nested Exception:
java.sql.SQLSyntaxErrorException: ORA-01031: insufficient privileges
ORA-06512: at line 1
                at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:445)
                at oracle.jdbc.driver.T4CTTIoer.processError(T4CTTIoer.java:396)
                at oracle.jdbc.driver.T4C8Oall.processError(T4C8Oall.java:879)
                at oracle.jdbc.driver.T4CTTIfun.receive(T4CTTIfun.java:450)
                at oracle.jdbc.driver.T4CTTIfun.doRPC(T4CTTIfun.java:192)
                at oracle.jdbc.driver.T4C8Oall.doOALL(T4C8Oall.java:531)
                at oracle.jdbc.driver.T4CPreparedStatement.doOall8(T4CPreparedStatement.java:207)
                at oracle.jdbc.driver.T4CPreparedStatement.executeForRows(T4CPreparedStatement.java:1044)
                at oracle.jdbc.driver.OracleStatement.doExecuteWithTimeout(OracleStatement.java:1329)
                at oracle.jdbc.driver.OraclePreparedStatement.executeInternal(OraclePreparedStatement.java:3584)
                at oracle.jdbc.driver.OraclePreparedStatement.execute(OraclePreparedStatement.java:3685)
                at oracle.jdbc.driver.OraclePreparedStatementWrapper.execute(OraclePreparedStatementWrapper.java:1376)
                at sun.reflect.GeneratedMethodAccessor9.invoke(Unknown Source)
                at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:43)
                at java.lang.reflect.Method.invoke(Method.java:616)
                at oracle.ucp.jdbc.proxy.StatementProxyFactory.invoke(StatementProxyFactory.java:230)
                at oracle.ucp.jdbc.proxy.PreparedStatementProxyFactory.invoke(PreparedStatementProxyFactory.java:124)
                at $Proxy2.execute(Unknown Source)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.runSourceScript(RedoCollector.java:747)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.sourceSetup(RedoCollector.java:579)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.setup(RedoCollector.java:454)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollector.startCollector(RedoCollector.java:216)
                at oracle.av.platform.agent.collfwk.impl.redo.RedoCollectorManager.startTrail(RedoCollectorManager.java:199)
                at oracle.av.platform.agent.collfwk.impl.factory.CollectionFactory.createCollection(CollectionFactory.java:504)
                at oracle.av.platform.agent.collfwk.impl.factory.CollectionFactory.createCollection(CollectionFactory.java:354)
                at oracle.av.platform.agent.StartTrailCommandHandler.processMessage(StartTrailCommandHandler.java:63)
                at oracle.av.platform.agent.AgentController.processMessage(AgentController.java:325)
                at oracle.av.platform.agent.AgentController$MessageListenerThread.run(AgentController.java:1859)
                at java.lang.Thread.run(Thread.java:679)
i don't understand why the issue because the user has the privileges given by the script and i tried with grant as sysdba but without any result
i don't understand what are the privileges that the collector needs.
any idea?
thnks for any help

Hi
Just run the script $AV_AGENT/av/plugins/com.oracle.av.plugin.oracle/config/oracle_user_setup.sql USER_NAME REDO_COLL
This will grant the user some privileges and roles like DBA and CREATE Database Link
I hope this answer your question
Thanks
Ahmed Moustafa

How can i declare a selection screen in a DP program with transaction code.

hi friends,
How can i declare a selection screen in a DP program with transaction code. What are the events and flow logic..

Search in SCN/Google for Module-pool programming basics.

Check in BAdi if delivery processed with IDOC or with transaction

Hello to everyone!
I have encountered an issue and hopefully you could help me in solving this.
I have developed an enhancement (BAdi) in delivery processing.
Every time delivery is being changed - method is triggered and line item is being validated against some conditions
But now I would like to prevend BAdi from being launched when delivery comes in IDOC.
For this purpose I just put a simple condition in BAdi method:
IF sy-batch NE 'X'.
//here perform validation.
ENDIF.
Unfortunately validation is still performed. Looks like when IDOC is being sent to ECC from PI, sy-batch is empty.
I would also like to prevent validation from being launched when IDOC re-processed manually (BD87 or sth.)
But then sy-batch is also empty.
Could you please advise some solution for this?
How to check in BAdi if delivery is being processed with IDOC or with transaction (VL32N, VL31N, VL32, ...)
I would appreciate every comment on this.
Kind Regards,
P.
Edited by: Piotr Wojciechowski on Jul 28, 2011 8:59 PM

Hi Max,
Thanks a lot for your reply!
Yes, indeed, IDOC is processed by FModule IDOC_INPUT_DELVRY.
You mean I should for example
find some place in this FModule (exit/enhancement point/...) where I could put-Z-code
and raise a delivery number (or just some flag) to memory (EXPORT TO MEMORY..)
and later on catch it from memory in my BAdi method (IMPORT FROM MEMORY ...)
to check if delivery processed by IDOC/not IDOC ?
Kind Regards,
Piotr.
PS. Maybe you also have some idea how to debug such communication triggered from PI to ECC?
I have posted this in separate [thread|PI-ECC connection (IDOC scenario), how to debug? (External BP);.

Error in posting with transaction ABAA - unplanned depn (Error msg: AA 666)

Dear All,
My client is posting unplanned depreciation with transaction ABAA. He is not able to post in one company code where as he is able to post in another company code. Both the assets have same date of acquisition, depreciation key & useful life
These two company codes have different chart of depreciation, however same chart of accounts
Is there any customisation that needs to be done to rectify the error?
Following is the error message
Transaction in area 01 contradicts the net book value rule
Message no. AA660
Diagnosis
The document cannot be posted, as it is contrary to the net book value rule which is checked in area 01
Procedure
This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional epreciation to the amount 110.
Check your entries and correct them if necessary.
Please let me know if there is any solution.
Regards
Hari

Dear Pavan,
In Asset master -> Depreciation Areas
Double click on depreciation key field in the relevant depreciation area (Eg: 01). In the additional specifications tab tick against 'Negative values allowed'
Let me know your result
Regards
Hari

Can change GL account code with transactions

In Canadian Localization in CoA with segments I can change account code in account with transactions.
An issue found in 2007 PL 35 and 41.
Is it a bug oe new functionality?
Thanks,
Olga

Hi Olga,
If the G/L Accounts are set up as segmented accounts then it is
possible to change the account codes. The code field of the G\L Accounts
is a description field (non unique, the unique key is internal, this is
only the case with segmented G/L accounts) and can be changed. This
will not affect the reports, only the name/code will change. System will identify the accounts with an internal code.
Regards,
Vijay kumar
SAP Business One Forums Team

Task does not run with transaction currency

Dear All,
When i am executing IU AR/AP elimination, I am getting error " Task does not run with transaction currency ("per TC" option reset) "
Message no. UCF5104
Diagnosis
The present task is configured so that no values are analyzed in transaction currency. However, the option "per transaction currency" is selected in the method definition. This only makes sense if you also want to analyze the values in transaction currency.
System response
The task is being executed without the option "per transaction currency".
Please advise me how to resolve the issue.
Regards,
Malani

Dear Dan,
I would like to know what will be the effect if we remove o-Per Currency option in Method.
I would like to know, in the document also in properties tab - in Key figures - Check box - Transaction Currency. If i select the warning message not coming. So kindly let me know what exactly check box -Transaction currency is used in Document type and whether it is interlinked with Method.
Thanks
Malani

Make a G/L account code (with transaction history) as control account

Hi,
Currently G/L account code = 10001 is not control account at the beginning.
It had few transaction records with this account code, however I had try to make adjustment so that the balance become "0"
But when I try to check box on the control account, it doesn't work.
So just wonder is it possible to make a account code with transaction history to become a control account?
Thanks

Hi
You can't be change the code after transaction.
Because it's stored in transaction history.
Even after if your account balance is zero.
Thanks
Mohammad Imran

Revaluation with transactions 891 893

Similar Messages

Maybe you are looking for