Run AFAB, Error Msg: Depreciation area 00 has not been defined in company
Hi,Dear all,
My SAP System is ECC5.0 ,this is a new system , now i work client is 800,i configure img
complete, i used t-code AS91 to upload some asset records. when i use t-code AFAB to run
depreciation , the system show error message ,the errot msg as follows:
Contact your system administrator (table error)
Message no. AA833
Diagnosis
Depreciation area 00 has not been defined in company code 1670.
Procedure
Define the depreciation area using the Customizing menu.
i was suspicious of the asset records have some mistake ,so i reset company code in fixed
asset , and i reload the asset records ,when rerun AFAB ,it show the same mistake message
AA833 again.
then ,i copy the client 800 to client 500, and reload the asset records in client 500 ,run AFAB ,the also
show the same message !!
by the way ,i upload records use LSMW ,
I don't know the reason ,
what shall i do ?
expert,
can you give me a solution ?
Thanks
Hi,
u have to assign depre area to ur company code..
Please check.. you have to done step as following
1. Copy Reference Chart of Depreciation/Depreciation Areas (Asset accounting -> organization structures -> Copy Reference Chart of Depreciation/Depreciation Areas)
2. Assign Chart of Depreciation to Company Code(OAOB)
3. Define Depreciation Areas for Foreign Currencies(OAYH)
4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
5. Specify Financial Statement Version for Asset Reports(OAYN)
Hope this help.
Regards.
Message was edited by:
Bird
Similar Messages
-
AFAB, Error Message Depreciation area 00 has not been defined in company co
Hi,Dear all,
My SAP System is ECC5.0 ,this is a new system , now i work client is 800,i configure img
complete, i used t-code AS91 to upload some asset records. when i use t-code AFAB to run
depreciation , the system show error message ,the errot msg as follows:
Contact your system administrator (table error)
Message no. AA833
Diagnosis
Depreciation area 00 has not been defined in company code 1670.
Procedure
Define the depreciation area using the Customizing menu.
i was suspicious of the asset records have some mistake ,so i reset company code in fixed
asset , and i reload the asset records ,when rerun AFAB ,it show the same mistake message
AA833 again.
then ,i copy the client 800 to client 500, and reload the asset records in client 500 ,run AFAB ,the also
show the same message !!
by the way ,i upload records use LSMW ,
I don't know the reason ,
what shall i do ?
expert,
can you give me a solution ?
ThanksHi,
u have to assign depre area to ur company code..
Please check.. you have to done step as following
1. Copy Reference Chart of Depreciation/Depreciation Areas (Asset accounting -> organization structures -> Copy Reference Chart of Depreciation/Depreciation Areas)
2. Assign Chart of Depreciation to Company Code(OAOB)
3. Define Depreciation Areas for Foreign Currencies(OAYH)
4. How depreciation areas post to the general ledger(Customizing FI-AA > Integration with the General Ledger > Define How Depreciation Areas Post to General Ledger)
5. Specify Financial Statement Version for Asset Reports(OAYN)
Hope this help.
Regards.
Message was edited by:
Bird -
Order type 'OR' has not been defined for sales area (IDOC related)
Hi,
iam getting the status error as order type 'OR' has not been defined for sales area for ORDERS inbound idoc(it's in status 51),i looked at EDPAR(voe4) table and edsdc(voe2) tables, the sales area has been defined, i don't know why iam still getting this error. please let me know if anyone have any idea or faced any kind of this problem.
ThanksHi,
I believe this is nothing to do with the setting the IDOC value..Some config is missing...
Check to make sure if there is a record found in the view V_TVAKZ for the combination..
IF not check with your function consultant regarding this..
Thanks,
Naren -
Account for bank transfer has not been defined
Hi,
I am doing a Bank Transfer in my SDK development and I get following error:
"Account for bank transfer has not been defined "
I use _SYS00000000002 (Cash at Bank - Checking (HO, USA, GA )) from the US demo database for testing and it doesn't work.
My code is below, even when this only for consuling.
Thank you,
Rune
oPayments = (SAPbobsCOM.Payments)oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oIncomingPayments);
oPayments.CardCode = vmp_CardCode_string;
oPayments.DocDate = DateTime.Now;
oPayments.JournalRemarks = "Incoming - Payment Bank Transfer";
oPayments.TaxDate = DateTime.Now;
SAPbobsCOM.Recordset oRecordset_BankAccount = null;
oRecordset_BankAccount = ((SAPbobsCOM.Recordset)(oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)));
oRecordset_BankAccount.DoQuery("SELECT * FROM [dbo].[@PAY_TYPE] WHERE [U_PayMethod] = '01'");
oRecordset_BankAccount.MoveFirst();
if (oRecordset_BankAccount.EoF == true) // No Records
else
vmp_BankAccount_string = Convert.ToString(oRecordset_BankAccount.Fields.Item("U_BankAccount").Value);
oPayments.TransferAccount = vmp_BankAccount_string;// "_SYS00000000343"; //"1010140-001";
oPayments.TransferDate = DateTime.Now;
oPayments.TransferReference = vmp_CardCode_string;
oPayments.TransferSum = vmp_Amount_double;
vc_Message_Result_Int32 = oPayments.Add();
Edited by: Rune Brattas on Jun 18, 2009 5:18 PMHi,
I request you to post this thread in SDK forum,so that you may get quick response.
And kindly close this thread after posting in the appropriate forum. -
I keep getting a MSG that my device has not been backed up. Going thru manage iCloud I see ther are two backs (one for cell and iPad). They both say "incomplete ". If I delete them cloud backups will stop and I assume I will need to go back to the control.
Has anyone else experienced this?After deleting the backups, go back to Settings>iCloud>Storage & Backup and make sure iCloud Backup is set to On (if not, turn it on).
-
Could not use the clone stamp tool because the area to clone has not been defined
Freshly installed Elements 10. Can not use the option-mouse click to define an area for the clone stamp. The error I get is:
Could not use the clone stamp tool because the area to clone has not been defined (option-click to define a source point).
New Mac Mini. Had the same problems in Elements 9 so I installed the 10 trial. Is this a key binding error? Did not have this issue with Elements 9 on my Mac Air or my Windows 7 system.
I'm not a newbie and know how to use the clone tool. I won't say I'm an expert so if it's something related to layers please throw out some ideas.This problem came back up. I hadn't used PSE since last November and was frustrated to run into it again. I don't think it's a layers issue afterall.
I use a wireless keyboard and mouse on Mini and mouse on Air, although keyboard for Air is upstairs at a desk with monitor for occasional use. Regardless blue tooth is on for these devices. Problem exists. Turn bluetooth off on Air and the problem is gone. It must be related to option key when bluetooth is on, I guess some different mapping. Even when I have bluetooth on and try to use Option key on the Air keyboard it does not work.
So now where do I look for configs to check? -
The multi-level method of phase N1 in depreciation key IN2 has not been
Hi Sap Guru
below error is coming when giving group asset number in depreciation area 15 while creating asset code AS01
"The multi-level method of phase N1 in depreciation key IN2 has not been correctly maintained for acquisition year 2011" anyone has any idea why it is so.
thanking you advance
RajeshHi
Go to AFAMA - Dep key
Select Dep key you have given and select details button
You will find
Dep type
Phase----select From ordinary dep start of dep
Base methd
Declining methd
Prd contl
Multilev methd
Class
Change methd
Multilple shift
Scrap value.
Thanks
Anil -
Kernel upgrade error:The license key library has not been initialized yet.
We have updated the Solution manager with EHP1 kernel with latest patch55.<br>
Operating system platform:OS/400.<br>
We are getting error :The license key library has not been initialized yet.<br>
We have gone through Note 982056(The license key library has not been<br>
initialized yet) but after application restart we still are facing problem.<br>
Also with old kernel(Patch 32) our system is working fine.<br>
For SAP Router we need to do the kernel Upgrade.<br>
Work process log:<br>
*******************************************************************************************************************<br>
ERROR => DlLoadLib()==DLENOACCESS - dlopen("/usr/sap/S01/SYS/exe/run/libsapcrypto.o") FAILED<br>
"Could not load module /usr/sap/S01/SYS/exe/run/libsapcrypto.o.<br>
Additional errors occurred but are not reported." (errno=2,No such file or directory) [dlux.c 445]<br>
N *** ERROR => <br>
===...could not load SSF library /usr/sap/S01/SYS/exe/run/libsapcrypto.o .<br>
The market place does not show any patch for SAP Crypto Library. To include the file libsapcrypto.o in ibm system i.<br>
Regards,
PrasadHi Thomas,<br>
I have applied the SAP Cryptographic Library IBM AIX for RS6000/Power mentioned in the note on system i.<br>
The following changes are made:<br>
In the instance profile,
as4/ADDLIBPATH = /usr/sap/... is added.<br>
ssf/name=SAPSECULIB<br>
ssf/ssfapi_lib=<SAP Cryptographic software directory>/libsapcrypto.o<br>
sec/libsapsecu=<SAP Cryptographic software directory>/libsapcrypto.o<br>
I am facing similar error with directory run_sec
Error log:
ERROR => DlLoadLib()==DLENOACCESS - dlopen("/usr/sap/S01/SYS/exe/run_sec/libsapcrypto.o") FAILED<br>
"Could not load module /usr/sap/S01/SYS/exe/run_sec/libsapcrypto.o.<br>
Additional errors occurred but are not reported." (errno=2,No such file or directory) [dlux.c 445]<br>
N *** ERROR => <br>
===...could not load SSF library /usr/sap/S01/SYS/exe/run_sec/libsapcrypto.o .<br>
Regards,
Prasad -
I recently got a new Macbook Pro. I transferred my info from my old mac. Now when I startup my Macbook Pro, I get this error message "“/Library/StartupItems/IntegoCommon” has not been started because it does not have the proper security settings." I have run Disk Utility, but nothing has changed.
Thanks!Uninstall any Intego junk according to its instructions and ensure that all its components have been completely eradicated from your Mac. You may need to download Intego's installer so that you can run its uninstaller.
Intego will make your Mac run very poorly, unacceptably so. Never install such junk on a Mac. -
When I try to export the file in word, I get the error "The Save as command has not been able to develop this document. Unable to create file".
Win7 Pro, 64bit
Acrobat XI Pro, tryalCreate a one word pdf file. Try converting to word. If that fails, try a complete uninstall, run the cleaner tool, then re-install.
Download Adobe Reader and Acrobat Cleaner Tool - Adobe Labs -
Order type 'OR' has not been defined in Sales area ','KR','89'
while creating sales order in third party systems:-i got the following error:-
Order type 'OR' has not been defined in Sales area <','KR','89'>
Message no. V1502
kindly give your valuable advice.
Regards,
willaimHi,
procedure for your Issue.
SPRO-> SD> Sales> Sales Document> Sales Document Header> Assign Sales Area to Sales Document types-> Assign sales order types permitted for sales areas--> New Entry, here enter your Sales area( sales organization, dist. channel & Division) & OR ( order type) & save it.
after doing this system will not generate the same error next time.
cheers...
manoj singh -
Few users access our Photoshop through Citrix on a mac but use a Windows 7 platform once they're in Citrix. They're all having issues using the Clone Stamp tool. Get the error "Could not use the clone stamp because the area to clone has not been defined (Alt-click to define a source point)". We've reset the clone stamp tool, reset all the tools, and reset the preferences. We've made sure that we're in All Layers. Nothing seems to be working. None of the other forums helped either. Adobe support is no help either.
Thanks,
Moe.Did you check with Citrix support? Did you try both of the Alt keys.
-
Order type has not been defined in sales area '1000','10','00'
Hi Gurus
I am getting this error when try to create order
Order type has not been defined in sales area <'1000','10','00'>
but I checked in the configuration and assigned
SPRO:SALES:SALES : DOCUMENTS :SALE3S DOCUMENTS HEADER:
ASSIGN SALES DOCUMENT TYPES : Assign sales order types permitted for sales are :1000 -10-00
But still I am getting this problem when trying to creates sales order from va01.
Thanks
KrisSPRO --> Sales & Sistribution --> Sales --> Sales Document Header --> Assign Sales Area to Sales Document Type
The above is one option.
Also Check Sales Document Type in T.Vode: VOV8
SPRO --> Sales & Sistribution --> Sales --> Sales Document Type
whether The Sales Document Type is Block, which could also be a possible reason.
Also check the Sales Area setting.
Regards,
Rajesh Banka
Reward points if useful. -
hi expert all
Found error:-5011,[JDT1.Account][line1] ' tax account has not been define for selec ted tax code'....
when i add this journal entry following error is coming
where need changes please tell me......... very much required..
Private Sub JournalEntry2(ByVal accntcode1 As String, ByVal newaccnt1 As String, ByVal newaccnt2 As String, ByVal newaccnt3 As String, ByVal newaccnt4 As String, ByVal newaccnt5 As String, ByVal str7 As String, ByVal value As Decimal, ByVal value1 As Decimal, ByVal value2 As Decimal, ByVal value3 As Decimal, ByVal value4 As Decimal, ByVal value5 As Decimal, ByVal value6 As Decimal)
On Error GoTo ErrorHandler
Dim nErr As Long
Dim errMsg As String
'add an Journal entry
Dim vJE As SAPbobsCOM.JournalEntries
vJE = oCompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oJournalEntries) '(oJournalEntries)
Call vJE.Lines.SetCurrentLine(0)
' vJE.TaxDate = Now
vJE.Lines.AccountCode = accntcode1 '"110000" '''''''o
vJE.Lines.ContraAccount = accntcode1 '"10110"
vJE.Lines.Credit = 0
vJE.Lines.Debit = value '150
vJE.Lines.DueDate = CDate(Now)
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = accntcode1 '"110000"
' vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(1)
vJE.Lines.AccountCode = newaccnt1 '"10110" ''''''' 1
vJE.Lines.ContraAccount = newaccnt1 '"110000"
vJE.Lines.Credit = value1 '''' 50 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt1 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(2)
vJE.Lines.AccountCode = newaccnt2 '"10110" '''''' 2
vJE.Lines.ContraAccount = newaccnt2 '"110000"
vJE.Lines.Credit = value2 ''40 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt2 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(3)
vJE.Lines.AccountCode = newaccnt3 '"10110" '''''' 3
vJE.Lines.ContraAccount = newaccnt3 '"110000"
vJE.Lines.Credit = value3 ' ''' 20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt3 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(4)
vJE.Lines.AccountCode = newaccnt4 '"10110" '''''' 4
vJE.Lines.ContraAccount = newaccnt4 '"110000"
vJE.Lines.Credit = value4 ''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt4 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(5)
vJE.Lines.AccountCode = newaccnt5 '"10110" '''''' 5
vJE.Lines.ContraAccount = newaccnt5 '"110000"
vJE.Lines.Credit = value5 ''''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
'vJE.Lines.Line_ID = 1
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = newaccnt5 '"10110"
'vJE.Lines.TaxDate = Now
Call vJE.Lines.Add()
Call vJE.Lines.SetCurrentLine(6)
value6 = value - (value1 + value3 + value2 + value4 + value5)
vJE.Lines.Credit = value6 ''''20 '150
vJE.Lines.Debit = 0
vJE.Lines.DueDate = CDate(Now) 'CDate("11/13/ 2002")
vJE.Lines.ReferenceDate1 = Now
vJE.Lines.ShortName = str7 '"10110"
'vJE.Lines.TaxDate = Now
If (0 <> vJE.Add()) Then
MsgBox("failed to add a journal entry")
Else
MsgBox("Succeeded in adding a journal entry")
vJE.SaveXML("c:\temp\JournalEntries" + Str(vJE.JdtNum) + ".xml")
End If
'Check Error
Call oCompany.GetLastError(nErr, errMsg)
If (0 <> nErr) Then
MsgBox("Found error:" + Str(nErr) + "," + errMsg)
End If
'disconnect the company object, and release resource
'Call oCompany.Disconnect()
'oCompany = Nothing
Exit Sub
ErrorHandler:
'MsgBox("Exception:" + Err.Description)
End SubHi John,
I would try first to add the same JE is the Business One application. If it adds without any error then the problem is not related to any definitions of Business One.
From your error and your code it does seem the error is related to the use of the property ShortName - you only use the ShortName if you are adding a JE line for a BP. If you want to add a JE line for a regular account number then you ONLY use the property AccountCode and don't set ShortName.
Cheers,
Lisa -
Could not use the clone stamp tool because the area to clone has not been defined (option-click to define a source point). this is what shows up in the command box when ever I click to start to pick the spot i want to use as the clone. makes my cloning tool useless. can any one help? I have reset the tools restrted my computer. i am at a loss...
Are you working with more than one layer? If you are working with multiple layers it makes a difference when selecting source spot and then trying to clone to a different layer. I find that I have to be sure I am selecting the corresponding layers for source and then for application when working within multiple layers.
At least for me this is the case when getting that type of message. I am very new to this program though, so maybe someone else has a more concise answer for you.
Good luck and write again if this doesn't help.
Moon52
Sent from my iPhone
Maybe you are looking for
-
All dates in my emails (on all my 4 apple computers) are on May 5 , when older than 2 days. Is there anyone who can help me out of this very annoying problem please? I saw simmilar questions from people in 2008 but no answers. Thanks in advance.
-
Hi someone, I went to muse theme and browse widgets to find the toolbox 024 of google language translator, i saw the video explaining how to manage the widgets but now, where can i found it to include it in my website because the french version of mu
-
E-Filing GB using SAP XI with ECC 6.0
Hi, Has any one come across the e-Filing GB Implementing the scenario using XI? I have downloaded the Content(e-Filing GB.tpz & SAP HR 6.0.tpz) from SMP which is mentioned in the document. Successfully imported the content in IR, i can able to see th
-
ZIP file created in OS X won't open correctly in XP
Hi there, I created a ZIP file of a 196MB folder (full of pictures) in OS X using the right-click, "Compress." When a friend tried to unzip this file in Windows XP, the only file inside the archive was a 0KB file titled _MACOSX. The ZIP file itself w
-
I am trying to restore my Iphone but get a message that reads "The Iphone "Iphone" could not be restored. The device cannot be found. Can anyone help? Thank you.