Screen layout control while creating the asset class

Hi friends,
I am trying to create the new asset class by copying the existing asset class. As the time of creation i have changed the new account determination and screen layout rule. While saving the system is giving error message that - Screen layout control .... does not exist.
How to overcome the above issue.
BSR

Hi
SAP standard provided certain specific screen layout based on asset class. please select the correct screen loyout based on your asset class.
Let me know, if the probelm not solved yet,
award points, if problem resolved.
Best regards,
S. Habib Pasha.

Similar Messages

Error while creating the ASSET using LSMW BAPI method ( BUS1022 )

Hello,
Im creating assets using the below LSMW BAPI method
Business Object      BUS1022
Method                     CREATEINCLVALUES
Message Type         FIXEDASSET_CREATEINCLVALU
Basic Type              FIXEDASSET_CREATEINCLVALU
the following errors were triggered while populating the values to ACQ_VALUE and ORD_DEP value.
Correction to ordinary dep. greater than acc. dep. in area 01
Correction to ordinary dep. greater than acc. dep. in area 30
Correction to ordinary dep. greater than acc. dep. in area 31
Correction to ordinary dep. greater than acc. dep. in area 32
if i pass only ACQ_VALUE, I am able to create the asset with out any issues.
Can you guys plz guide me to fix this issue to create the asset with both ACQ_VALUE and ORD_DEP values??
Cheers,
Sriram.

Hello,
Review AO21.
Regards
Waza

Screen layout for the asset class

Hi,
I know the name of the screen layout used for a particular asset class, now in that screen layout I want to see which fields are mandatory and which are not. Where can I see that?
Please help .
Many Thanks

Hi,
If you want to see the fields in screen layout go to spro - Asset accounting - Master data - screen layout - Define Screen Layout for Asset Master Data - click on Define Screen Layout for Asset Master Data
there you will find the fields which are mandatory / optional
Kedar

Error occur while doing Determination the dep. area in the asset class

Hi All
Query about FI - AA
when I m trying to do determine depreciation area in the asset class with following path
Path in IMG
FA- AA- Valuation-- Determine depreciation area in the asset class
By following above path and my Asset class as soon as I select my Asset class and click on depreciation area Tab at left side I m heading with below error:
*"Contact your system administrator (Table error)"*
I don't have De.area 02 in my chart of depreciation and I don't want to maintain it. I just want to maintain Area 01 and 15
expecting expert opinion and feed back,
Thnx
B

Hi,
Please select the Depreciation Area, which you don't want to maintain for depreciation.
And delete the selected depreciation areas.
Thanks & Regards,
S. Umamageshwaran

Differentiating the asset class for group assets

Hi,
I want to create group assets in AS21. For creating group assets I want to create a seperate asset class. I could not find any option of differentiating the asset class for group assets in transaction OAOA (i.e., Define Asset Class)
How we can identify that an asset class can be used only for group assets and not for individual assets.

<<Plagiarised from http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm>>
HI
A group asset is represented in the system by a separate master record. The structure of this master record corresponds to the structure of the normal asset master record. You can determine the structure of this master record using screen layout control, just as you do for normal master records. Just the same as a normal asset, a group asset can have any number of sub-numbers. In this way it is possible, for example, to collect all the acquisitions for one year in a single sub-number master record at the level of the group asset.
There is a separate master data transaction for creating group assets (Asset ® Create ® Group asset). This transaction corresponds to the transaction for creating normal assets. However, there are certain special considerations to keep in mind for master data maintenance of group assets:
Group assets can only be deleted when all the assets belonging to them have been marked for deletion.
Group assets can only manage depreciation areas that have been specially marked. You mark them using an indicator in the company code specific specifications for the depreciation area (FI-AA Customizing: Specify depreciation areas for group assets).
Group assets have to be assigned to an asset class, just as normal assets do. You use an indicator in the asset class to specify that the class can be used only for group assets.
Assignment of an Asset to a Group Asset
You can assign an asset to a group asset by specific depreciation areas. For this purpose, there is a special field in the asset master record (in the detail display of each depreciation area). You enter the number of the group asset in this field. Once this entry is made, the system calculates and posts the depreciation for this depreciation area only at the level of the group asset. In this way, you can also assign one asset to different group assets in different depreciation areas.
Regards,
Amit SHinde
Acknowledge If satisfied
Edited by: Matt on Feb 17, 2012 9:34 AM

ABAP Dump while creating Group Asset

Hi all
I am getting the following dump while creating Group Asset through AS21-
Runtime Errors OBJECTS_OBJREF_NOT_ASSIGNED
Except. CX_SY_REF_IS_INITIAL
Date and Time 19.11.2007 21:16:06
Short text
 Access via 'NULL' object reference not possible.
What happened?
 Error in the ABAP Application Program
The current ABAP program "SAPLGLO_FIAA_SCREENS" had to be terminated because it
has
come across a statement that unfortunately cannot be executed.
Error analysis
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_REF_IS_INITIAL', was not
caught in procedure "SET_MANAGER_FOR_UPDATE" "(FORM)", nor was it propagated by a RAISING clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
You attempted to use a 'NULL' object reference (points to 'nothing')
access a component (variable: "GO_ASSET_MAINDATA").
An object reference must point to an object (an instance of a class)
before it can be used to access components.
Either the reference was never set or it was set to 'NULL' using the
CLEAR statement.
Source Code Extract
Line SourceCde
545 * -->P_LS_WORK text
546 * <--P_LO_ASSET_MANAGER text
547 * <--P_LO_TIMEDPNDNT_MANGER text
548 *----
549 FORM set_manager_for_update
550 USING
551 is_work TYPE raist03
552 CHANGING
553 co_asset_manager LIKE go_asset_manager
554 co_timedpndt_manger LIKE go_timedpndt_manager
555 ct_err_msg TYPE tt_err_msg.
556
557 DATA:
558 ls_asset_maindata TYPE gty_s_asset_maindata,
559 ls_anla_key TYPE anla_key,
560 ls_err_msg LIKE LINE OF ct_err_msg.
561
562 * check operation
563 IF is_work-kz EQ con_ins AND
564 is_work-flg_unr NE on.
565
566 MOVE-CORRESPONDING is_work TO ls_anla_key.
567 ls_anla_key-mandt = sy-mandt.
568 ls_anla_key-anln1 = is_work-anln1_new.
569 * start of Note # 954513
570 IF ls_anla_key-anln1 IS INITIAL.
571 ls_anla_key-anln1 = is_work-anln1.
572 ENDIF.
573 * end of Note # 954513
>>>>> ls_asset_maindata = go_asset_maindata->get( ).
576
577 * clone time-independent asset data manager
578 TRY.
579 co_asset_manager = lcl_amd_mngr_clone_factory=>clone_asset_manager( ls_anla_key ).
580
581 CATCH cx_faa_asset.
Any1 has a clue where I might be going wrong?
Cheers
Hrishi

Hello Hrishi
I have researched your issue and note 1063792 should resolve it. The
SAP_APPL that it is included in is SAPKH60011. I recommend you to upgrade to the latest support package available to avoid eventual errors.
For program errors you should open a support ticket in the SAP Service Market place.
Regards
Javier

Warning massage while saving the asset master record

Hi all,
I have a problem while saving the asset master record.My client manages the group asset in the depreciation area 15 for tax reporting.What I have done in the configuration that, I have created a separate asset class for group asset and marked this asset for entirely consisting of group assets.Then I have createdall the grpup assets in this marked class.For example, supppose I have created one group asset class 50000 and I have created all the group assets in this class.Then I assign the gr.asset no. in the master record of the normal assets and while saving the master record I am getting the warning massage as the account determination is different than the asset.It may't be possible to reconcile them from the FI-AA.But if I am creating the group assets in the class of the normal assets such type of error massage doesn't appear.Also while retiring the normal assets the asseet is not being deactivated automatically and instead a warning massage is coming the asset is still having value in the depreciation area 15 and can't be deactivated.Can any body suggest where I have gone wrong in the configuration?
Debabrata Das

Update delays sometimes mean that there is a queue waiting at the UPD task. Go to SM51 and check to make sure that there are no other tasks waiting to be processed. Check with you Basis group - they might be able to run some diagnostics on the update task.

Check the asset class - ABUMN / ABT1N

Hi all,
I would like to know if it's possible to create an asset class control by executing the ABUMN & ABT1N ?
I need to check if if the asset class of the origin asset and the target asset are the same.
thanks in advance for your help !

Hi,
For this check during ABUMN or ABT1N, you must have been developed a validation at asset accounting document level through transaction GGB0 within AA module.
In general the transaction ABUMN is meant for transfer within company code (means one asset class to another)
Thanks
Srinu

Getting *Not all values are bound* error while creating the VO

Hi
When i create a VO with the following query i am getting ORA-01008: not all variables bound error after giving apply.
The Query is:
SELECT
emp.full_name CSA,
COUNT(*) "Total # disputes",
SUM(rac.total_amount) "Total Dispute Amt",
(SELECT
COUNT(jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) = trunc(SYSDATE)
AND rac4.org_id = *:1*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's on Today",
(SELECT
NVL (SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) = trunc(SYSDATE)
AND rac4.org_id = *:2*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp on Today",
(SELECT
COUNT (jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) < trunc(SYSDATE)
AND rac4.org_id = *:3*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's <Today",
(SELECT
NVL (SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) < trunc(SYSDATE)
AND rac4.org_id = *:4*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp<Today",
(SELECT
COUNT (jtb4.task_id)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) > trunc(SYSDATE)
AND rac4.org_id = *:5*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.owner_id=emp.resource_id
AND jtb4.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "#D's >Today",
(select
nvl(SUM (rac4.total_amount), 0)
FROM
jtf_tasks_b jtb4,
ra_cm_requests_all rac4
WHERE
rac4.request_id = jtb4.attribute8
AND jtb4.attribute_category = 'Dispute'
AND trunc(jtb4.scheduled_end_date) > trunc(SYSDATE)
AND rac4.org_id = *:6*
AND jtb4.owner_type_code = 'RS_EMPLOYEE'
AND rac4.status = 'PENDING_APPROVAL'
AND jtb4.open_flag = 'Y'
AND jtb4.owner_id=emp.resource_id
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp4
WHERE rac4.customer_trx_id = arp4.customer_trx_id
AND arp4.amount_in_dispute IS NOT NULL)) "$Val Disp>Today",
MIN(jtb.scheduled_end_date) "EARLIEST_END_DATE",
MAX(jtb.scheduled_end_date) "LATEST_END_DATE"
FROM
jtf_tasks_b jtb,
ra_cm_requests_all rac,
jtf_rs_emp_dtls_vl emp
WHERE
rac.request_id=jtb.attribute8
AND jtb.owner_id=emp.resource_id
AND jtb.attribute_category='Dispute'
AND rac.org_id =*:7*
AND jtb.scheduled_end_date IS NOT NULL
AND rac.status = 'PENDING_APPROVAL'
AND jtb.owner_type_code = 'RS_EMPLOYEE'
AND jtb.open_flag = 'Y'
AND EXISTS (SELECT 1
FROM apps.dnb_ac_orc_coll_csa_map_s orc
WHERE orc.csa_id = jtb.owner_id
AND NVL(orc.attribute1,107) = *:8*
AND orc.customer_segment = *:9*
AND EXISTS (SELECT 1
FROM ar_payment_schedules_all arp
WHERE rac.customer_trx_id = arp.customer_trx_id
AND arp.amount_in_dispute IS NOT NULL
GROUP BY emp.full_name
,emp.resource_id
I dont have any cue why the error is prompting while creating the VO itself. Kindly let me know the issue with the above query.
Thanks,
Praveen

Praveen,
In the Query , you are given alias name like "#D's on Today" . Avoid to use special charaters in coulmn alias in the view query, as the alias name is failed to conver it into view attributes.
During creating view object, in the query screen, there is dropdown which is below the query region. By default it is style of "oracle named" , changed it to "Oracle Positional".
Thanks,
Kumar

Getting Error while creating the proxy generator in Dot Net Connector 2003

Hi,
While creating the proxy generator in Dot Net Connector 2003 i am getting following error: I am successfully able to login into the SAP system and able to select the SAP tables but during the final step of proxy generator wizard i am getting following error:
----
Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
Object reference not set to an instance of an object.
OK

I have already installed the Java JVM on my machine its version is as follows:
java version "1.3.1_01"
Java(TM) 2 Runtime Environment, Standard Edition (build 1.3.1_01)
Java HotSpot(TM) Client VM (build 1.3.1_01, mixed mode)
Regards,
Ravi Shah

Hi Amit,
I doing good!!!! Thanks for the response.
I uninstalled the earlier version of JVM and installed the latest version of JVM i.e. jre-1_5_0_09-windows-i586-p.
I got the proper entries under registry mentioned below:
Windows Registry Editor Version 5.00
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Plug-in\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"UseJava2IExplorer"=dword:00000001
"HideSystemTrayIcon"=dword:00000000
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment]
"CurrentVersion"="1.5"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
"MicroVersion"="0"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Runtime Environment\1.5.0_09]
"JavaHome"="C:
Program Files
Java
jre1.5.0_09"
"MicroVersion"="0"
"RuntimeLib"="C:
Program Files
Java
jre1.5.0_09
bin
client
jvm.dll"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update]
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Update\Policy]
"Country"="IN"
"PostStatusUrl"="https://sjremetrics.java.com/b/ss//6"
"EnableJavaUpdate"=dword:00000001
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start]
"CurrentVersion"="1.5.0_09"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_02]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_03]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_04]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.0.1_05]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_01]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.2.0_02]
"Home"="C:
Program Files
Java Web Start"
[HKEY_LOCAL_MACHINE\SOFTWARE\JavaSoft\Java Web Start\1.5.0_09]
"Home"="C:
Program Files
Java
jre1.5.0_09
bin"
After installation I opened the Dot Net connector proxy client wizard . I followed the series of step during Dot Net connector configuration:
1. selected the SAP connector.
2. The next screen 'Enter Logon Information' comes where i entered the following information System as 'custom', host='IP address', Id='00' but by default it turns to '0' , client='800', user='user id' and password ='password'.
3. After clicking on Next button i am successfully logon into the SAP system.
4. The next screen in the wizard is 'selectall the remote function modules that you want to be part of your proxy object'. After selecting the SAP tables and clicked on Next button I am getting following error

Error in Proxy-Generator
To create a proxy directly from a SAP system, you must install a Java VM from JavaSoft
Inner error was:
INFO: using logging implementation "AII Logging"
Exception in thread "main" com.sap.aii.upload.api.LoginException$WrongPassword: Invalid user/password combination
 at com.sap.aii.upload.sap.SAPConnection.connect(SAPConnection.java:94)
 at com.sap.aii.upload.sap.SAPConnection.<init>(SAPConnection.java:38)
 at com.sap.aii.upload.tool.RFC2WSDLTool.getWSDLforRFCs(RFC2WSDLTool.java:81)
 at com.sap.aii.upload.tool.RFC2WSDLTool.main(RFC2WSDLTool.java:196)
OK

Thanks and Regards,
Ravi Shah

Error while creating Group Asset

Dear All
While Creating Group Asset I am getting the Following error:
No depreciation area in company code 1000 allows group assets.
Message no. AY160
Diagnosis
You cannot create group assets in company code 1000. There are no depreciation areas that can manage group assets in this company code.
Procedure
Make sure that you really want to create a group asset in company code 1000.
If so, then allow group assets in the desired depreciation areas.
Please advice.
Thanks & Regards
Kanwaljit

Hi,
Check the config in OAYM and OAAX.
Then your issue will get solved.
Thanks,
Srinu

Serial number error while creating the production order

Hello frds,
I am getting the following error while creating the production order.
"Item 000000 requires exactly 100 serial numbers for the asset".
If i give 100 serial numbers in the order, the error is solved. But i do not want to assign 100 serial numbers, i want to assign only 2 numbers.
I have tried using the new serial number profile also, but it is giving same error.
Kindly guide.
Regards,
Narendra Bora

Dear Narendra
Select the serial number profile and go to serialization procedure and set the ser. usage status 02 - Optional as below.
Procd Procedure description Ser.Usage
PPRL PP order release 02
since the serail number creation is optional for order relase this will allow you to relase with out error and with serail number assigned in partial.
Regards
Soundar

Error While Executing the Asset history report S_ALR_87011990

Hi,
I am getting the below error while executing the Asset History Report - S_ALR_87011990
No data was selected
Message no. AB064
Kindly advice me

Hi,
Thi may be a authorisation issue. I doubt that it will get recorded in su53 for report executing. Check with basis guy for respective asset class authorization.

Getting the following error while creating the model for webdynpro app.

Plugin Name: Web Dynpro Model Editor Services
Plugin ID : com.sap.ide.webdynpro.service.modeleditor
Class :ap.ide.webdynpro.modeleditor.wizards.model. creation.ModelDialog
Method : nextPressed
Exception : org.eclipse.swt.SWTException: Failed to execute runnable (java.lang.NoClassDefFoundError)
This is the error i am getting while creating the model for the webdynpro application. Can some one help ?
Thanks & Regards
Lalith

hi
This error occurs mainly due to the reason that particular plugin is not there in the NWDS.
So please try to reinstall the NWDS or try tracing out whether that particular plugin is there or not.
Thank,
kris

Unable to get the dataSources while creating the persistent stores.

Hi, While I am trying to create a persistent store (JDBC Store) I am unable to see the already created DataSources in the dropdown menu. I also tried creating new DataSource from Persistent Store creating screen but still could not see.
Following steps followed while creating DataSource.
Fill in the values for
Name, E.g.: JD-JDBC-Store.
JNDI Name – jdbc/JobDispatcherDS.
DatabaseType – Oracle
Database Driver - Retain the default selection
Click on ‘Next’
Click on ‘Next’
Fill in values for:
Database Name – SID of the Database
Host Name – The hostname/IP on which the Database is running
Port – DB Port
Database User Name - JOBUSER.
Password – JOBUSER
Click on ‘Next’
Click on ‘Test Configuration’ to ensure the correctness of the values. Got a success message on the screen.
Click on ‘Next’
Select your target server. E.g.: AdminServer
Click on ‘Finish’
Following steps while creating the Persistent Store
Clicked on New button. Select ‘Create New JDBC Store’ Option
Fill in the values.
name – E.g.: JD-JDBC-Store
Target server - admin Server.
data source - not able to get any to select from the DropDown.
Thank You,
Naresh.

Dear Rajesh ,
I am assuming your server is on Windows :
For Eg.
My SID is PRD and system number 02 and hostname prdserver then command should be execute like :
E:\usr\sap\PRD\DVEBMGS02\exe>jcmon pf=E:\usr\sap\PRD\SYS\profile\PRD_DVEBMGS02_prdserver
Rest all are same :
In JControl Monitor Program - Main Menu :
Select : 20 : Local Administration Menu
And check the status of server0 process it shoud be up and running .
Regards ,
Santosh

Screen layout control while creating the asset class

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