Trace activated when creating the asset master in AS01
Hi all,
I created a substitution rule saying that if company code is 1000 and depreciation area is 01 and cost center is 1000 and transaction code is AS01 the useful life should default to 01 . I maintained this substitution rule in GGB1 and assigned this to company code 1000 in OACS .
But when creating asset in AS01 iam getting a screen with trace and it is showing whether substitution is True or false and when trying to go back it is not accepting.
Can any one explain why could this screen trace come in AS01 and if any settings should be done please inform .
Go to your Substitution at GGB1 and deactivate trace at menu Extras-deactivate total trace
Similar Messages
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Partner Role not coming when creating the Vendor Master
Hi all
There is a standrd role AZ.
There is a standrd Partner Determination procedure L1.
The role AZ is assigned to the Partner Determination procedure L1.
When creating the vendor master in MK01 the role is not coming in the list of partner function.
For Document types there is a standard shema 0002.
The role AZ has also been assigned to doc type.
What can be the reason.
Is the assignment against doc type at all required.
Please suggest.
RegardsThe procedure for setting partner functions:
Step 1
Vendor Account Group
IMG->LOGISTICS GENERAL->BUSINESS PARTNER->VENDOR->CONTROL ->DEFINE
ACCOUNT GROUPS AND FIELD SELECTION
Step 2
Defining Partner Schemas
IMG->MATERIALS MANAGEMENT->PURCHASING->PARTNER -> DETERMINATION -
>PARNER SETTINGS IN VENDOR MASTER RECORD
->DEFINE PARTNER SCHEMAS
Step 3
Assign Partner Schema
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION->PARTNER
SETTINGS IN VENDOR MASTER RECORD->DEFINE PARTNER SCHEMA
« THEN ASSIGN PARTNER SCHEMA
Step 4
Define Permissible Partner Role Per Account Group
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER DETERMINATION -
>PARTNER ROLES ->DEFINE PERMISSION PARTNER ROLES
If you want a partner schema for your own document type then define your partner schema and assign to document type using the below mentioned path.
IMG->MATERIAL MANAGEMENT->PURCHASING->PARTNER ->DETERMINATION -
>PARTNER SETTINGS IN PURCHASING DOCUMENTS ->DEFINE PERMISSION
PARTNER SCHEMAS
And then
ASSIGN PARTNER SCHEMAS TO DOCUMENT TYPE
Once you have this configuration then you change your vendor in easy access menu (XK02-select partner function) define the partner roles. -
Who created the asset master ?
Hi experts,
On which report we can know that the asset master with the which user created it ?
regards,
Sanju M SHi,
From Table level you will get asset master with user id.
Table ANLA Field ERNAM
Regards
Viswa -
Getting Segment in the Asset Master ( Using SEGMENT Badi and not Prt Ctrs)
Hi,
We need the field Segment to be populated in the Asset Master to get the correct P&L Statements ( The depreciation run, retirements etc to post to the Segments) . We are using the segment Badi: FAGL_DERIVE_SEGMENT to derive Segments and NOT the Profit Centers
However, the field Segment missing in Asset Master (Class). The field segment is missing the Time Dependent view while creating the Asset Master Data. This is so because in the Configuration of Asset Accounting --> Integration with GL --> Additional Account
Assignment Objects is not showing the Segment field.
According to SAP help, I CAN DO THIS as mentioned
http://help.sap.com/erp2005_ehp_05/helpdata/en/94/f13167dbae436a85a4a1d3ad75f274/frameset.htm
But, as mentioned in the SAP help link above, I am not able to find " Activate segment reporting in
Customizing for Asset Accounting under Integration with General
Ledger --> Accounting Segment Reporting --> Activate Segment Reporting"
Also, from another SAP Help link
http://help.sap.com/saphelp_crm700_ehp01/helpdata/en/fb/84a48d665e4fa9a2dc7b60adeb7c7d/frameset.htm
I found that activation of Business Function FIN_GL_REORG_1
or FIN_REP_SIMPL_3 could also get us the Segment Field in the Asset
Master Data's Time Dependent Field
However, when I goto Transaction SFW5 - Change Business Function Statuswe are not able to find these Business Functions (FIN_GL_REORG_1
or FIN_REP_SIMPL_3 )
Regards
KSHi, Activate segment reporting is available only in EHP5.
If you'renot using EHP5, then you can't to update segment as well as profit center in asset master data.
The only way is to put co objects in asset master data, and derive PC,segment based on this co objects -
Error whle creating Main Asset Master(AS01)
Hi,
while i was trying to create the asset master , <b>ABAP run time error</b> is displayed <b>"snap_no_new_entry"</b> and i could not able to save the asset master.
please provide some solution for this problem.......
i am working on SAP 6.0 version.1st check tcode as08
A. -
Error While Creating Asset Master in AS01
Hi,
While creating Asset Master in AS01,I am getting the below error.
E003 SYST: Period 000 is not valid in financial year variant
I am using the standard Fiscal year variant V3
Kindly help me to fix this issue
Thanks
KishoreHi
GO to the transaction code OBY6 , double clcik on company code and see have you asigned the fiscal year variant to company code
Kindly revert in case of any query
regards
roobal -
Cost center change in the Asset master record
Hi
When ever cost center changed in the Asset master record, can it possible what ever the dep that is posted to previous cost center,that will automatically transfers to the new cost center,is there any programme for this,i can use repost functionality in controlling,some time many copst centers changes will happen in
our system,so can any tell me how to automate this.
Thanks
LilyHi,
Automatic transfer to new cost center is not possible.
You need to use Distribution or assessment to re allocate the expenses to new cost center.
Regards,
Murali
If it is useful, award points -
Change pointers are not generated when creating a material master
Dear Experts,
Change pointers are not generated when creating a material master.
However, when a change is made to the already created material, the change pointers are created according the fields in BD52.
Am I missing any settings?
I need to create change pointers immediately when I create the material master in MM01.
Please suggest.
Regards,
Shettydid you follow the steps given in
http://help.sap.com/saphelp_nw73/helpdata/en/4a/6dcbe9c95261a3e10000000a421937/frameset.htm -
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 DasUpdate 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.
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Hi All,
When I try to transport ODS from dev to quality i m getting the following error.
<b>DataSource 8XADDR1 does not exist in source system BQ1CLNT355 of version A
Error when creating the export DataSource and dependent Objects
Error when activating ODS Object XADDR1
</b>
<b>XADDR1</b> is my ODS. <b>BQ1CLNT355</b> is myself source system. When i checked the connection in the source system tab in Quality,it is ok.
Please Suggest solution,if any body encountered same problem. It is very urgent for me.
Regards,
Ramana.Hi
You generate export datasource once again
Replicate your source system in qual and then try to transport the ODS and the datamart object 8ODS ....
Hope this helps
Reg
N Ganesh
assign points if useful*** -
Payslip - Error when creating the form
Hi,
I have an error with the Paylsip iview in ESS WebDP version backed by ECC5. I get 'Critical Error' in the iview and the following stack trace in the defaultTrace.trc.
Not really sure even where to start looking. Any help greatly appreciated.
#1.5#00156056B38B006F0000001F0000265800041F985F051B79#1160639196531#com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent#sap.com/tcwddispwda#com.sap.tc.webdynpro.progmodel.generation.DelegatingComponent#522046#102##sapt156z.bdn.neas_NPT_8144550#522046#2502ee2159c511dbc22e00156056b38b#ID\#(J2EE8144500)ID1747837850DB00989374704737658807End.WID1160638913529##0#0#Fatal#1#/Applications/Xss#Java###Error when creating the form
[EXCEPTION]
#1#com.sap.pcuigp.xssfpm.java.FPMRuntimeException: Error when creating the form
at com.sap.pcuigp.xssfpm.java.MessageManager.raiseException(MessageManager.java:111)
TIA
JFixed it. We were missing the Variant backing the payslip which hadn't been transported.
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Enhance the Time Dependent Tab of the Asset Master AS01
Hi,
My requirement is to enhance the Asset Master Client dependent Tab transaction AS01.
I have added a field in the ANLZ through some Append Structure.
And added that field in the Custom Screen.
After doing the functional config that field is visible.
In the Time dependent tab, when we press MORE INTERVEL PUSH BUTTON A new screen appear with certain fields which already present in the Time dependent tab.
Now my question is: How I can insert the new enhanced field in that and how we can save the data in ANLZ table.
We are using ECC 5.0 version, requirement is to add some fields similler to ECC 6.0 version in time dependent tab of AS01 transaction.
Thanks in Advance,
Hari
Edited by: Hari prasad REDDY 123 on Dec 17, 2009 2:52 PMHi hari,
Was this problem solved ? Wuld be great if you could le me know the solution .
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I seem to not enter the correct answers to my security questions for itunes to buy an in-app purchase and also cannot answer the questions exactly like i answered them when creating the account for my ipod, how do i find out what answers i put for my ipod touch and itunes?
Try these previous discusssions:
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How to get cm:search to use the max attribute when creating the SQL query?
When we use the max attribute in the cm:search tag, it does not seem to honor the max attribute when creating the SQL query. However, the result returned from the tag is limited to the number specified by the max attribute. Then the tag seems to work as intended, but the performance will be sub optimal when the SQL query returns unnecessary rows to the application.
We use the cm:search tag to list the latest news (ordered by date), and with the current implementation we have to expect a decrease in performance over time as more news is published. But we can’t live with that. We need to do the constraint in the SQL query, not in the application.
The sortBy attribute of cm:search is translated to “order by” in the SQL query, as expected.
Is it possible to get cm:search to generate the SQL query with an addition of “where rownum <= maxRows”?Hi Erik,
The behavior of a repository in regards to the search tag's max results parameter is dependent on the underlying repository's implementation. That said, the OOTB repository in WLP does augment the generated SQL to limit the number of rows returned from the database. This is done in the parsing logic. This behavior may differ with other repository implementations.
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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
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