Settlment to AUC in error

My client has settled from a WBS in previous financial year to an auc by mistake. We have opened up the previous year and have reversed settlement. However we need to change the settlement rule to post to a GL in that same year. Any suggestions????

Once you've made a settlement to the AuC, you may not be able to remove the investment profile. If you wish to settle to something else other than the AuC from this WBS, you will need to add the line in the distribution rule and give it a settlement type "PRE". You should also validate that your settlement parameters will allow the new receiver type; i.e. settlement profile, allocation structure, etc..

Similar Messages

  • Error in Internal order settlment to AuC

    Dear Experts,
    When I am running KO88 investment order settlement to asset under construction, getting the following error.
    Acquisition value negative in area 01.
    Message no. AA617
    Asset affected: 5455071-0000
    Note: In my book depreciation area 01 the settings are:
    Acquisition value: only positive values or zero values allowed
    Net book value: only positive values or zero values allowed
    In OBY6 setting: Negative postings allowed check box is selected
    Please guide for this error
    Thanks and Regards,
    Ram

    Dear Ram,
    Please click into the long text of the message AA617 in the pop-up You
    receive in KO88 to see the asset number which is affected.
    For this asset please set the indicator "Negative Values allowed" in the
    detail screen of depreciation area 01 of the affected asset number in
    transaction AS02.
    You may have to change the screen layout rule of the asset class
    beforehand so that this field becomes available. Afterwards settlement
    will run without any error.
    The error is mainly returned as You try to settle a negative amount.
    In this case the error AA617 is justified as during settlement a
    negative amount can only be processed if the asset allows negative
    values.
    Please see notes #19048 and #141656/Section 1 as to why this
    is necessary for successful settlement.
    br, Guido

  • AUC (CWIP) Error

    Hi,
    While creating the WBS Element user has wrongly updated Requesting company code.
    all AUC assets were created in requesting company code for the investment management.
    PO is created with that WBS Element & GR, Invoice, Vendor Payment also made.at the time of GR (Service PO) FI Entry was created as below.
    CWIP Exp A/c Dr 500 (with WBS as cost object)
    To GR/IR A/c 500
    now while settlement CWIP Exp is going to requesting co code AUC which were created at the time of WBS Element Creation with different requesting Co Code with Cross Company Transaction activated. now i tried to remove reqesting company code from WBS it is showing below error.
    Asset 300200000682 0 not in requesting company code ABC In global memory of function group AIST
    Message no. AA001
    Diagnosis
    The asset number 300200000682 0 you entered, does not exist in company code ABC In global memory of function group AIST.
    System Response
    Processing cannot be continued.
    Procedure
    Correct your entry.
    It is also possible that this asset is defined as a group asset. In that case, it cannot be used as an asset.
    i need
    1) can i remove or change requesting comapny code from WBS.
    2) can i delete AUC's which were created in requesting company code & recreate in existing Co Code (Transactions posted PO to
    PAY)
    3) How do i capitalize the CWIP Exp to original company code AUC.
    Regards,
    Ravi

    Hi,
    the only possibility I see is to do the full settlement to the final asset and then to transfer the values from the final asset in requesting company code to the final assets in the correct company code.
    Best Regards,
    Blaz

  • VIV for AuC asset error.

    Hi Friends,
    We have a scenario,
    1. PO for asset was made in foreign currency and GRN done.
    2. AuC asset settled
    3. Now while making the VIV the exhange rate is changed and the system is trying to credit the asset, but as the asset is already settled and the balance is 0, system gives error message
    "Acquisition value negative in area 01."
    Now the issue is we can't have negetive value in the asset, we can't stop processing the VIV.
    Any standard way to handle this.
    Kindly suggest.
    Regards,

    Hi,
    thanks for ur reply, i treid that earlier at sandbox.
    Can't do that as that will allow the value of the asset to go below 0. Which is not the policy.
    Thanks

  • AuC Settlemen - error Message no. AA390

    Hi everybody!
    I am trying to do a AuC settlement, but the system is issuing an error:
    "Transaction type 345 not possible (posting to affiliated company)"
    This is happening because I have documents (posted into this asset) with trading partner and others without trading partner...
    How do I work around this?

    Hello
    I think you need to distribute in AIAB and then settle in AIBU.
    Reg
    suresh

  • Interno Ordet settlment to AUC(Account 100019 in company code GO01)

    Hi Experts,
    While doing I.O Settlement to AUC I am getting the below Error.
    Account 100019 in company code GO01 cannot be directly posted to
    Message no. F5354
    Diagnosis
    Account "100019" in company code "GO01" is marked as a reconciliation account for account type "A" and cannot therefore be directly posted to.
    System Response
    Error
    Procedure
    Select a different account.
    The above account is my AUC G/L Account(Balance sheet a/c and recon a/c)
    Please give me your valuble solution.
    Regards,
    Dude

    Hi Alex,
    Thanks for your answer,
    I can'nt put auto tick box reconciliation account.
    This is SAP Standard.
    Regards,
    Bramha

  • Reverse AUC settlement error

    Hi,
        I have maked mistake use(AIAB) to do AUC settlement for A fix asset. Now I want  use tcode(AIBU/AIST) to reverse the Fix asset. The system gave the following error message. Could you pls help check if I can reverse the fix asset? Pls advise.Thanks.
    ================================================
    Line item settlement is no possible for asset 0330 220000391 0
    Message no. AW 050
    Diagnosis
    You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
    However, line item settlement is no active in the asset class of asset 220000391 0(company code 0330).
    If the asset is an asset under construction belonging to an investment measure, then you should carry out the settlement using order or project settlement.
    Procedure
    Check the setting for 'status of AuC' in the definition of the asset class.
    ===================================================
    Best Regards
    Park

    Hi Park,
    Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST.  If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
    Please do inform me if its works.
    Regards
    Javed

  • WBS settle to AUC in error

    We have a WBS element that was set up incorrectly to settle to an AUC asset. As a result, there has already been settlement activity (CJ8G) in past, closed fiscal years. So now we have an AUC asset that should not exist. I have been reading other issues to get a better understanding of my options. What is the best approach to remove this AUC asset???
    We use a settlement variant in CJ8G to prevent this from happening (i.e. exclude from settlement) in the event a WBS element is set up incorrectly with an investment profile but one somehow was overlooked.

    Please refer to note 339973

  • AUC Settlement error

    Hi all,
    while executing AIBU, i am facing the following issue,
    Balance in transaction currency
    Message no. F5702
    Diagnosis
    A balance has occurred in transaction currency 'INR' with the following details:
    Exchange rate '00', amount '       340.000,00' and currency key 'INR'.
    The data in the transaction currency were transferred from the calling application.
    System Response
    Your data cannot be processed in FI.
    Procedure
    The error is probably in the calling application.
    Please help in resolving theis issue
    Thanks
    SAPUSER5

    Resolved

  • AUC settlment problem

    hi expert,
    when we do a full settlment for AUC to fix asset. we have the problem with the 'Settle the balance from previous year in previous year first' . The auc contain the amoun in 2007,2008 & 2009. is it possiable to do the settlemnt for prefious first? Please advise it .
    Regards,

    Hi,
    [http://help.sap.com/bp_bl603/BL_US/html/scope/Scoping_offline.htm?display=STE-BL_US_V1603+ENTRY_LEVEL_MANUFACTURING.xml]
    [http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm]

  • Settlement of Internal order to Asset under construction (AUC)

    Hi,
    To All
    While settling an internal order to AUC through KO88 it shows already settled whereas the balance of the internal remains the same and while settling AUC the error shows "there is no line item".
    What can be the problem, why internal order is not settling to AUC?
    Has anybody face this issue before? I have spent hell of the time on this issue but haven't resolved this. I would greatly appreciate your response on this.
    Thanks
    Jainendra

    Hi Jainendra,
    Please refer OSS Notes# 310116 (Settlement AuC: Open items not correctly cleared )
    OSS Notes# 412869   (AuC settlement: AW521 or line item not settled )
    Have a look into the below link,
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71daf9448011d189f00000e81ddfac/frameset.htm
    Also refer the below SDN link:
    Re: Capitalization of Asset
    Hope this helps.
    Please assign points as a way to say thanks
    Message was edited by: Ravi Rana

  • Error in assigning the tax group

    Dear all,
    i am facing problem KO88 FOR AUC SELTMENT error is "Error in assigning the tax group"
    Error in assigning the tax group
    Message no. FF716
    Diagnosis
    To guarantee a connection between the automatically created tax items, the initiating line items, and the tax information used for reporting, a unique code is assigned to the line items belonging together. An error occurred during this assignment.
    Procedure
    Contact your system administrator.
    Procedure for System Administration
    Create an OSS message
    Please guide me how to sole the problem
    regards
    Raj

    Dear:
                    Please apply OSS note  1292730 . In some instances it happens so that a tax procedure is assigned to company (Check in OY01) that does not use jurisdiction code but you have maintained settings in OBCL you have maintained settings for tax jurisdiction code for the co code. This mismatch may result in this error. Please check and revert back.
    Regards

  • Actuals is getting doubled after settlment CJ88

    Dear SIr,
    When my client is running settlment for AUC of Rs.100000/-,
    1)Assign AUC to WBS elment
    2)Executing CJ88 by Automatic mode
    3)Creating Asset Master
    4)Executing CJIC
    5)Executing CJ88
    After all this procedure, actuals in report or in CJ30 assign column is showing doubled of it i.e. Rs.200000/-
    Can anyone suggest how it getting doubled of it?
    Thanks & Regards,
    ARvidn Tirlotkar

    Hi,
    When your  Run First time - Run T.code  CJ88 by Period and  and Later Run  CJ88 T.code .. run it by Automatic.
    Thanks
    Goutam
    Edited by: Goutam78 on May 13, 2011 6:27 PM

  • Hex equelent of Char?

    Hi Experts,
    I need some inputs to do SAP upgrade from 4.& to ECC 6.0.
    Generally the steps involved in the Upgrade project?
    What is the role of ABAPer in Upgrade project?
    What us the role og Functional consultant in project?
    How the configuration kind of stuff take care?
    Can anyone send me the best document to understand the process..?
    Regards,
    Sekhar.J

    ABAP:
    The most important things are:
    SPAU list: Go through all the custom developments in the standard SAP code. Implement them again.
    SPDD: During the activation fase some errors might occur. Like for example indexes that are not useful anymore. Standard SAP elements that no longer exist. Attention: create ONE transport that contains all the SPDD changes. For some reason you cannot import more than one transport in the shadow environment.
    Unicode changes (if required).
    Maybe cleanup of Z development
    Obsolete functions, statements may need to be replaced (there is a document about these, search for Obsolete ABAP Language Constructs).
    List of activities we had to perform (just a quick overview):
    In weeks preceding the Upgrade
    Create manual for Upgrade / Unicode upgrade
    Create checklist for developers for the upgrade
    Create Master list of used programs for use during the upgrade
    Remove open transports in acceptance/production, remove open repairs in development
    Check SAP - ASU guides for steps before and after the upgrade
    Inventorize z object part of the Production System
    Creation of list containing executable programs and business processes
    Finding useful notes for the Upgrade
    Note 900607 - Execute the RVTEXTE correction report with the function 'Y' to clean up inconsistencies in text Customizing
    Preparations for physical upgrade
    In Phase SAVE_VAR_CHECK, select JOB_RASUVAR1(2) to automatically convert the variants
    Check if all BIM's have been executed
    Cleanup update errors (SM13)
    Note 442170 - Quick conversion from VA90 to DP90 (resource related billing)
    During the physical upgrade
    Check if SPDD has been imported correctly
    Directly after the physical upgrade
    Import ASU-tool
    Check all transports
    Create masstransports for changes from this system
    Change sourcesystem to the new system (TADIR)
    Run automatic correction programs (ASU-tool)
    Run transaction OYEB
    Run RSTVARVCLIENTDEPENDENT
    Compare IDOCtypes in old and new release
    Run RV80HGEN
    Replace report RSWUWFML with RSWUWFML2
    Refresh SPRO-index
    Add an entry to table TADIR
    Add an entry to table ENHSPOTHEADER
    Regenerate ABAP coding for Substitutions and validations with program RGUGBR00 (area FI)
    In transaction FBN1 number range 03 needs to be adjusted from external to  internal. This needs to be done for every company code
    Convert held documents with report RFTMPBLU
    Importing all CO Planning layouts with transaction OKBF
    Note 900607 - Execute the RVTEXTE correction report with the function 'G' to clean up inconsistencies in text Customizing
    Note 812245 - Termination in background processing for condition maintenance
    Note 900420 - Termination in background processing for condition maintenance II
    Note 32030 - Problems with condition tables after release upgrade
    Note 403701 - New component processing (Service Management)
    Note 360803 - Reprocessing of non convrtd addresses for service notifications
    Note 333384 - Equipment: DBIF_RSQl-SQL_Error for RIXPRA06 (Service Management)
    Note 444458 - Error message im014; material number is missing (Service Management)
    Note 550214 - Data loss, operation user fields after upgrade or Support pack (Service)
    Note 368179 - Advice: Notification and shop papers selected at Popup
    Note 451825. 2.2.7 FI-GL-GL-F: Corrctn of IMG attrib.""Define Numb.Ranges for Ext.Tax Retns
    Note 480179  2.2.16 EC-PCA-IS: 2KEE: Transport display variant 2.2.17 EC-PCA: Import reports and layouts 2.2.23 CFM-TM: Missing security transactions
    Note 315040 2.2.25 FI-AA: Reconciliation a/c for customers in a/c determination
    Note 498050 2.2.27 FI-AA: AS01: Error AISBAUFBAU000 with new systems
    Note 520447 2.2.29 FI-AA-IS: Reporting: after upgrade no FI document number display
    Note 324612 2.2.30 FI-AA-IS: Problems with ALV lists in assets reporting
    Note 300273 2.2.31 FI-AA: Settlement AuC: various errors due to transfer variant
    Note 965032 2.2.33 FI-AA-AA-B: Differences between old and new depreciation calculation
    Note 890976 2.2.34 FI-AA-AA-E: Closing report conversion to internal doc number assignment
    Note 795851 2.2.35 FI-AA: Different results in individual and summary reports
    Note 101206 2.2.1 CO-OM-CCA-F: Business transaction groups, GA726
    Note 107001 2.2.5 CO: Missing translation of texts
    Note 320197 2.2.9 CO-OM-CCA-B: SAP standard planning layouts: Various problems
    Note 937389 COEP line item display incorrect after upgrade (Run ZFCOM_START_PARALLEL in batch)
    Note 533519 2.2.10 CO-OM-CCA-B: New planning functions
    Note 356889 2.2.15 CO-OM-CCA-E: Screen variants for manual actual postings
    Note 303028 2.2.16 CO-OM-CCA-F: Change of reports for the accrual calculation
    Note 5193 2.2.17 CO-OM-CCA-G: Release change: problem overview
    Note 321109 2.2.20 CO-OM-IS: CO reports: Assignment report interface is missing
    Note 307007 2.2.41 CO-PA: Batch input: missing data
    Transaction F110 create for the proposal a standard SAP and a Epson general ALV
    Transaction OBA0 Check the tolerance groups
    Note 114713 en 494777 check if the interpretation rules are active
    Check if for program RFZALI20 the variants still work
    Transaction OBA7 The BIM indicator should be removed
    Transaction FBN1 number range 03 should be set to internal
    Transaction AFAMA Activate all depreciation codes
    Check successor Obsolete transaction MR41
    Acceptancetesting
    Possible corrections
    Go / No-go decision
    In case of No-Go
    Restore backup
    Restart jobs and interfaces
    Communication to users
    Unlock all users
    In case of Go-decision
    Create on-line backup
    Restart jobs and interfaces
    Unlock users
    Communication to users

  • New G/L + Document Splitting Error when Internal Order settled to AUC

    Hi there,
    We have ECC 6.0 and configured with New G/L and document splitting. I am getting error, when I try to settle internal order to AUC (Asset Under Construction). It is giving me Profit Center Balancing error. In Settlment Profile, I have set up Doc Type "AA". Here are configuration steps done:-
    1.
    G/L accounts are classified with Cat - 07000 for Fixed Assets
    160000     179999          07000     Fixed Assets
    2.
    Doc Type AA is set up Bus Tran '0000' Variant '0001'
    3.
    Document Splitting is at Segment Level. Segment is assinged in Profit Center Master Data. Profit Center and Segment are set as mandatory.
    4.
    Document SPlitting Method is 0000000012
    5.
    Document Splitting Rule is set for all SAP Standard Bus. Trans. with Variant '0001'.
    When I try to settle the internal order to AUC, it is givng me error for profit center balancing.
    Please advice.
    Thanks,
    Pawan

    Hi Surya,
    Thanks for your reply. I checked all settings, but this is not a case. I appreciate your help.
    thanks,
    pawan

Maybe you are looking for

  • Adobe X Deletes Install Folder Contents

    Hey, When installing Adobe X, it deletes most of the contents the C:\Windows\Install folder. There are items in this folder that are being used by the system.  Is there a way to get it not to delete this? It is Windows 7. Thanx

  • Mass BMP upload in background mode

    Hello all, I have to upload 20 Gb of BMP images to SE78 with background mode via coding. I wrote a code about this and it works in foreground mode but it gives error in background mode becouse i adressed my local drive for the source of these images

  • Upgrading to iDVD

    I've been using iPhoto 6 for a few months and today I decided to try and burn my first DVD slideshow. I consulted my iPhoto 6 Missing Manual for directions as to how to do this and then attempted to follow the instructions. I immediately discovered t

  • How does one move Policy Sets & Policies from one server to another

    Is there a way to export Policy Set and Policy definitions from a development server and import into a production server?

  • Dead Airport card ? (or just...sleeping)?

    MacBook Pro 2.2g purchased off of eBay at Christmas time. Airport card "appears" present but turned off, but won't turn on. Shows up as existing in menu bar (outline of signal field) vs no icon and Profiler says the card's there, but not turned on. I