Tranfser assets with transaction ABUMN to multiple assets

Hello,
When executing the transaction ABUMN to transfer assets within a company code, there is a button"multiple assets". In the normal functionality, when only transfering one asset, it is possible to create a new asset. Is it also possible to transfer multiple assets to multiple new assets?
I hope this clearly describes the problem, if not, please ask.
Thanks in advance.
Hans

Hi,
In SAP one can transfer multiple assets to multiple Assets though while transferring multiple assets to multiple assets SAP does not provide the facility to create a new asset as one can do while transferring from one asset to another
Thanks
Ankur

Similar Messages

Generic Table Control in ABUMN for multiple transfer of assets

Hi Experts,
Problem Description
We are trying to use transaction ABUMN for multiple asset transfer.
We need to transfer more than one assets to multiple assets by quantity
and value.
Our Efforts/Observation
Instead of going ahead with BDC/LSMW, we tried using table control to utilize standard SAP functionality.
For making this happen, we are trying to use the Generic Table control which is available in ABUMN once you click on "Multiple assets" button.
However, even though we are making fields like
EL7, EL8 etc available in the screen (by removing check from the "Invisible" check box), they are in display mode and are not giving me any option to select quantity and value that needs to be transferred from each asset.
We need to assign these fields to some field like quantity/percentage so that they can be used.
If you see, the column header is also blank.
We need to transfer hundreds of assets, hence requesting you to please
fix this urgently so that we can transfer assets and close the quarter.
Thanks in advance for your help and support,
Nitish Gupta
+919867458892

Hi Nitish,
I'm sorry, transaction ABUMN will never get this functionality you requested.
For mass transfer, customers have the possibilities to use batch input on transaction ABUM or BAPI.
Please refer customer to the following note :   216806 New posting transactions and batch input
regards Bernhard

ABUMN using multiple assets

Hi experts,
I am trying to process transaction ABUMN for about 100 assets. When I click on the multiple assets button, only six lines appear. The clipboard functionality does not appear to work. The clipboard icon is greyed out.
Does anyone know how to make the clipboard function work for this transaction so that I can cut and past all 100 assets in the transaction? Or is there a better way to do this?
Thanks.

Hi Karen,
I did the testing and what i understand that we need to paste 6 assets enter and scroll down paste another six assets and like that you need to post all assets.
Then simulate it, you can see all asset values at a time.
Still if you get any issues, pl let me know.
Regards,
Venkata Raju

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

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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

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

Payment Budget Exceeded while doing transaction ABUMN, Message number:BP629

Dear All,
i got a problem while doing transaction ABUMN (Asset Transfer), **Error Message: BP629 Payment budget has exceeded"
Actually we have migrated our system from 4.7 to ECC 6.0 version, in 4.7 we are deactivated assets from FM-Budget checking that time it was working fine, but now after migration system giving this error message,
Can you please help me is there any setting need to do in Ecc- 6.0 to deacivate Assets from budget check.
Thanks .....Sudheer

Thanks for your reply Aleksey,
At present we are using Format Budgeting, in my previous system we had a simple option to deactivate Asset transactions using Transaction type, but in in ECC 6 , i am not sure where such facility available.
I gone through whole FM menu but i didn't find any way to do this.
Can you please suggest where i can deactivate Asset transactions (either using transaction types or even Document type also fine).
Thanks ...Sudheer

Problems with transaction CJ20N

Hello Experts,
I have created a tooling asset with transaction AS01 and I have some problems with transaction CJ20N.
I would like to know how can we Link the Asset already created with the WBS by transaction CJ20N.
Thanks
Ferdaws

Hi Ferdaws,
In the asset master (AS02) you can maintain the WBS element in Time Dependent data.
For maintaining the WBS element in asset master, first you have to make WBS element optional entry in Screen Layouts for Asset master data.
Kindly check with this.
Best Regards,
Vasu.

Interest Calculation - Transaction ABUMN

Hello,
This is a follow up to my 'Convert a Fixed Asset to a Leased Asset' post from last month.
We have been testing the transaction ABUMN, in our Production Copy environment. We have noticed that the Interest figures being calculated are incorrect and do not match the Interest values if AS01 is used instead.
Could anyone clarify how Interest is calculated when ABUMN is used, i.e. should it work the same as transaction AS01?
Regards,
Damien.

HI Damien Kelly
i have the same scanrio ( assets sale to bank & Lease back ). I read your all post.
should we first retire the assets , then sales , then create new assets in leased assets class. or
after booking sales of assets , by using ABUMN we should directly transfer assets class without retirement.
it would be a great help if you send me some A to Z steps (Only).
thanks
Thomas

Transaction Locking during multiple Webservice - persistent webs sessions

Hi All, 
 
Yesterday evening we had a discussion concerning ESA architecture. We want to create (web)services for accessing the SAP business objects (using XI) and use these (web)services via visual composer, webdynpro or custom java development. 
 
It does not seem a big problem to perform creations and reads of transaction, but when we want to change objects, we saw some problems concerning locking/commiting and rollbacks. 
 
From our GUI we would like to be able to go in edit mode and from that moment on, the transaction should be locked. We then want to change certain parameters and commit only when we push the save button. 
 
We can invoke a webservice wich tries to lock the transaction, but at the moment the XI scenario is completed (=the lock is created), the program at SAP side (=proxy in our case) is also finished and the lock is automaticly removed. How can we do locking, when using webservices via XI? 
 
The problem of the rollback and commit we can partially solve by putting more logic in the GUI, but we don't want to do that. How can we do a change of a business object and remember this change without doing a commit on the SAP system.... . Same problem for the rollback. 
 
Is there a away to keep a session "alive" during multiple webservice calls or to simulate it? Every webservice invokation happens in a different context...isn't it? 
 
 
Just to make it a bit more clear. 
 
Suppose we create 6 service related to the business object bupa (business partner). 
- read 
- change 
- commit 
- rollback 
- lock 
- unlock. 
 
We create a GUI which uses these services. 
 
Step1: we want to see bupa in detail, so the read webservice is called and the retrieved details are shown in the GUI 
Step2: we want to go in edit mode, so the lock webservice is called to lock the bupa. The bupa should stay locked, untill the unlock is called. Here occurs the problem. The webservice lock is called, XI will trigger the proxy on the SAP system. This proxy will lock the bupa. As soon as the proxy-program is completed, the bupa lock will automaticly be removed ... . We want to keep this lock! 
Step3: we change the bupa using the change webservice. Only the user who locked the bupa should be able to change it. 
Problem concerning the locking occurs: standard we don't know who locked the bupa (this is done by the generic RFC user, configured in sm59). Should we pass some kind of GUID towards the proxy and build some additional logic to know which end-user in fact locked it... . Using the userid isn't sufficient, because a user could logon multiple time simultanously. 
 
Another problem is that we want to change the bupa, without having to do a commit yet.De commit should be called only when pushing the save button. When the proxy is ended and we did not do a commit, the changes are lost normally ... . 
 
What we in fact want to do is Simulate the bsp behaviour. 
Step4:We want to perform a save of the things we changed or a reset. This means the commit or rollback webservice is called. 
Step5: We want to unlock the bupa by calling the unlock webservice. 
 
 
Please give me your comments. 
 
Kind regards 
Joris 
 
Note: Transaction Locking during multiple Webservice "sessions".
Message was edited by:
Joris Verberckmoes

There are multiple strategies how to resolve this. They require that the last change time is available in the changed object, and also that the client keeps the value of the change time when it read the data.
1. First one wins
Immediately before posting the changes, the current change time is read from the server. In case it is different from the client buffer, then the client changes are discarted.
Example:
1. Client A reads data
2. Client B reads data
3. Client B changes its buffer
4. Client B checks if server change time has changed (result is no)
5. Client B writes his changes to the server
6. Client A changes its buffer
7. Client A checks if server change time has changed (result is yes)
8. Client A discarts its changes
2. Last one wins
Easy. Client just writes his changes to the server, overwriting any changes that might have occured since it read the data.
Example:
1. Client A reads data
2. Client B reads data
3. Client B changes its buffer
4. Client B writes his changes to the server
5. Client A changes its buffer
6. Client A writes its changes to the server -> changes from client B are lost
3. Everybody wins
Most complicated. In case of concurrent changes, the client is responsible for merging his changes with the changes from other clients and to resolve any conflicts.
Example:
1. Client A reads data
2. Client B reads data
3. Client B changes its buffer
4. Client B checks if server change time has changed (result is no)
5. Client B writes his changes to the server
6. Client A changes its buffer
7. Client A checks if server change time has changed (result is yes)
8. Client A merges its changes with changes from client B
9. Client A writes his changes to the server
"Last one wins" is definitely not water-proof. But even with the other strategies, data can potentially get lost in the short timeframe when the change time is checked and the actual update.
To make it more secure, server support is required. E.g. the client could pass the change time from its read access to the server. The server can then reliably reject the update if the change data has been updated in beetween by another client.

Does a single transaction, spreeds accross multiple rollback segments?

Hi,
Does a single transaction, spreeds accross multiple rollback segments?
What if , there is not enough space in the allocated rollback segment?
Thanks
Naveen.

With the additional note/ caveat that, assuming you're using a moderately recent version of Oracle and using automatic UNDO management, which you really, really ought to be doing, Oracle is constantly adding, removing, and expanding the rollback segments, making it all but impossible for a rollback segment to be too small unless it (along with all the other active redo segments) exceed the size of your UNDO tablespace.
Justin

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

Credit Memo with the reference of multiple Billing document

Hi SD Gurus,
I wanted to create credit memo with the reference of multiple billing document for a single customer.
Is it possible in standard SAP? If YES please tell me HOW
Thanks in advance...
Ratish Patil

hello, friend.
yes, you actually can. first you enter VA01 and choose the document type. press ENTER.
then in the order Overview screen, go to SALES DOCUMENT > CREATE WITH REFERENCE. a dialog box will ask you which billing document you want as reference. enter the document number and press COPY.
you can repeat this process as many time as you wish. the items of the referenced documents will be copied into your Sales Document.
hope this helped. reward if useful.
jty

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

Tranfser assets with transaction ABUMN to multiple assets

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