Unable to Depreciate the asset

Hi,
I am unable to run the depreciate. I got "*Only period 000 can be posted in the repeat run"* error when I try to run the depreciation.
Please advice.
Thank you,
Regards,

Hi,
To check the last depreciation period posted up to for a particular Company Code use T code "SE16" and Table name "T093D". From the selection screen, enter the Company Code and click the Execute button. Verify the period in the "Posted up to" column.
Thanks,
Chad

Similar Messages

Depreciate the assets in the depreciation area 15 (taxes) only

I need continue with the obsolete asset depreciation, so, I need those assets are not depreciated on areas 01, 02, 03, just need depreciate in area 15(taxes) for report purposes only,
we tried to lock the depreciation on 01, 02 and 03 areas by changing the depreciation key to 0000,
and it worked.. but dont know how depreciate the area 15....because when the AFAB is run, the asset doesnt appear there...we could made the depreciation on area 15 in a manual way only
in other words
I have already setup area 15 for taxes only with no update to G/L. I also set my asset with 0000 dep key for areas 01 and 03 and LINI to area 15. But when I run AFAB, I was expecting to see my asset depreciating for area 15 only, but it didn't show up in the output list. do you know how can I depreciate only area 15 (taxes) ? Is there a place to set AFAB transaction to consider area 15 in the depreciation? ...

I have already setup area 15 for taxes only with no update to G/L.
If you have disabled your depr area to post it to GL how can you expect to see it in AFAB run. This looks like a notional area for Tax depreciation. Why dont you run Tax depreciation report and get your depreciation values from there... Check your business scenario if Area 15 is suppose to post to GL or not and configure accordingly.

Unable to find the asset in FA which is shown in PA Module

Dear Members,
We are using Projects Costing Module and also FA Module with other financial modules like GL,AP etc.
We have created one project.When we are querying this project in PA_PROJECT_ASSETS_ALL table we can see there are 4 Asset Numbers associated with this project.
In the same table we can just see the asset numbers but the FA_ASSET_ID column and FA_PERIOD_NAME columns are null.
We picked the asset numbers shown in PA_PROJECT_ASSETS_ALL table for a given project and we are trying to query the Asset Number in FA Module.When we did this no records are found.
Can anyone please tell me what is the problem? Did we skipped any process?
Your inputs will be of great help to me.
Thanks in advance !!
Best Regards

Hi
The assets you see in PA were set up as part of the Capital project initiation.
On that project you need to enter expenditures and run the applicable distribute cost process, and then interface those to GL.
You may also interface supplier costs from Payables (after entering project related supplier invoices is AP).
Run the process: PRC: Update project summary amounts.
Navigate to the Capital project form, there you can see the costs accumulated on that project.
Run the process - PRC: Generate Asset Lines, and after that Interface Asset lines to FA.
In FA responsibility you should see the asset lines in Mass Addition and from there you may post them (unless they were automatically posted when interfaced from PA).
Only now can query the asset in FA.
Dina

Unable to find the ASSET count

I have two tables Assets_In and Assets_Out. Attached files for your reference. I would like to know my Assets in Stock.
Assets_IN
ASSET_TYPE
ASSET_IN_COUNT
Laptops
3
Desktops
2
Desktops
2
Laptops
2
Laptops
2
Keyboards
5
Keyboards
5
Monitors
4
AC Adapters
3
Mouse
10
Monitors
2
Monitors
2
Backpacks
10
Desktops
2
Backpacks
3
Asset_Out
ASSET_TYPE
ISSUED_TO
Desktops
Ram
Monitors
Shyam
Keyboards
Ranjan
I have written 2 queries but I am not able to combine both these to achieve my result.
SELECT ASSET_TYPE Asset, SUM(ASSET_IN_COUNT) Count FROM ASSETS_IN GROUP BY ASSET_TYPE-------------This gives me how many assets we have received
SELECT ASSET_TYPE Asset,COUNT(ASSET_TYPE) FROM ASSETS_OUT GROUP BY ASSET_TYPE---------------It shows how many assets we have issued.
The result should show how many assets we have in stock. i.e is Assets in hand minus Assets Issued. Can you please help me on this.

You need to aggregate and then join, like this
SQL> with asset_in
2 as
3 (
4 select 'Laptops' asset_type, 3 asset_in_count from dual union all
5 select 'Desktops' asset_type, 2 asset_in_count from dual union all
6 select 'Desktops' asset_type, 2 asset_in_count from dual union all
7 select 'Laptops' asset_type, 2 asset_in_count from dual union all
8 select 'Laptops' asset_type, 2 asset_in_count from dual union all
9 select 'Keyboards' asset_type, 5 asset_in_count from dual union all
10 select 'Keyboards' asset_type, 5 asset_in_count from dual union all
11 select 'Monitors' asset_type, 4 asset_in_count from dual union all
12 select 'AC Adapters' asset_type, 3 asset_in_count from dual union all
13 select 'Mouse' asset_type, 10 asset_in_count from dual union all
14 select 'Monitors' asset_type, 2 asset_in_count from dual union all
15 select 'Monitors' asset_type, 2 asset_in_count from dual union all
16 select 'Backpacks' asset_type, 10 asset_in_count from dual union all
17 select 'Desktops' asset_type, 2 asset_in_count from dual union all
18 select 'Backpacks' asset_type, 3 asset_in_count from dual
19 )
20 , Asset_Out
21 as
22 (
23 select 'Desktops' asset_type, 'Ram' issued_to from dual union all
24 select 'Monitors' asset_type, 'Shyam' issued_to from dual union all
25 select 'Keyboards' asset_type, 'Ranjan' issued_to from dual
26 )
27 select ain.asset_type, asset_in_count, nvl(asset_out_count, 0) asset_out_count
28    from (
29            select asset_type, sum(asset_in_count) asset_in_count
30              from asset_in
31             group
32                by asset_type
33         ) ain
34    left
35    join (
36            select asset_type, count(issued_to) asset_out_count
37              from asset_out
38             group
39                by asset_type
40         ) aout
41      on ain.asset_type = aout.asset_type
42 /
ASSET_TYPE ASSET_IN_COUNT ASSET_OUT_COUNT
Desktops                 6               1
Keyboards               10               1
Monitors                 8               1
Backpacks               13               0
AC Adapters              3               0
Mouse                   10               0
Laptops                  7               0
7 rows selected.

Depreciate the Value of an Asset ignoring Cut Over Value Key

Hello friends,
I have maintained the Cutover Value Key at 5 % and maintained the same in Depreication Key
What is happening the system is depreciating an asset up to 95%
This is correct.
But what is required is that,
For few asset which is having Depreciation key i want
to depreciate an asset value up to 100 % without
making any changing in particular Depreication Key.
Please help.
Thanks
Cross-post

Hi,
You can copy that depreciation key to a new one and can remove the cutover key from the new depreciation key.
Change the asset master you wanted to have the new depreciation key.
Regards,
Gaurav

Unable to read blob attributes in the Asset Filter

Hi,
I am unable to read a blob attribute in the Asset Filter using the following code.
The String attributes work fine.
Can I get some examples for reading blob attributes in the filter?
I am using Webcenter Sites 11gr1
public void filterAsset(IFilterEnvironment env, String filterIdentifier, FTValList filterArguments, IFilterableAssetInstance instance) throws AssetException
String inputattr = getAttrID(env, filterArguments, ARG_CUSTOM[0]);
IListBasic ilistbasic = instance.getAttribute(inputattr);
ilistbasic.getValue("value") // throws No such field exception.. works fine for string attribues
Thanks,
Raj

Hi
In DTP, Filter there is option to write routine. The last button.
Here u can write the below code :
Select <fields> from table into itab.
Read itab into wa_itab where <condition>.
If sy_subrc = 0.
     l_t_range-FIELDNAME = ' '. <give ur field name in source>
      l_t_range-sign = 'I'.
      l_t_range-option = 'EQ'.
      l_t_range-low = wa_itab-field.
    APPEND L_T_RANGE.
endif.

Unable to Close the Purchase order : You cannot post acquisitions to asset

Hi All
Purchase order unable to close due to asset being capitalised and captured in last FY.
We are getting the below error message.
You cannot post acquisitions to asset 125782
Message no. AA394
Diagnosis
You want to post an acquisition to this asset. However, according to depreciation key Z620 that was used, acquisition postings are only possible in the year of the initial acquisition or of the capitalization date.
Procedure
Check the asset number, the asset value date and the transaction type. You have to create sub-numbers for subsequent acquisitions using this depreciation key. However, these sub-numbers cannot adopt their depreciation start date from the main asset number.
Please help us to resolve the issue and how to close the Purchase order.

Hi,
Please notice that error AA394 may be displayed correctly due to customizing settings of the depreciation key in transaction AFAMA when setting field XNAZUG (Acq.only allowed in capitalization year) > YES
The only workaround is to change your settings regarding field 'Acquisition only allowed in capitalization year'   > NO
Also have a look at SAP Note No. 211283 to understand how the flag operates.
I hope this helps to clarify.
Kind regards,
Brigitte

Unable to capitalize the AUC from project to Fixed Asset

Dear Experts,
I created AUC automatically from WBS and i have settled that WBS with CJ88. But when i try to capitalize it to Fixed asset via AIBU, i am unable to do it. The system throws the error message as
Line item settlement is not possible for asset MY02 36 0
Message no. AW050
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 not active in the asset class of asset 36 0 (company code MY02).
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.
Currently asset class settings was investment measure in "status of AUC". I choose this because i want to create a AUC automatically from WBS. If i choose line item settlement in asset class, then i can't assign that asset class to investment profile which inturn i am unable to create AUC automatically from WBS.
Please help me sort out this issue asap.
Regards
Vetri

Dear Vetri,
The reason for this error is most of the time that the field ANLA-XOPVW for this asset is not flagged. Please check this in table ANLA.
OR
In T.code OAOA check your AuC Asset Class whether your asset class is selected Line Item Settlement. If you have selected Line Item settlement after creating an asset and posting has been alsready done for the asset it won't help you.
The Line Item Settlement indicator should be active when the Asset Master is created and the postings are made to it. If this is the case, reverse the postings made to this asset - Create a New AUC - Make the postings Again - Then try AIAB.
I hope this will clear your conecpt and will help you to solve your issue.
If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao.

Unable to extract the last year asset records in Asset History Sheet

Hi Eperts
I have done with Year end Closing activities, now i am trying to execute a report on Asset History sheet with 30.06.2009 date system is showing the assets created from Apr-09 onwards and previous assets are not coming
Can you please clarify this
Regards
Sreenivasulu

Hi,
Please check whether you have changed the fiscal year vide T.Code AJRW.
Thanks
Monoj

While posting the Asset in f-90 the serives tax is not calculting

hi experts,
While posting the Asset in f-90 the serives tax is not calculating,even i entered in bussiness place?
thanks in advance
satya

hi expert
i didnot get the field to enter the tax code while postring the f-90 even i went through the related g/l account and tax code assigned in master data,i went through the field status varient and posting key.
but i am unable to get serives tax field,i am entering the business place field also.
thanks in advance
satya

AnyConnect - Posture Assessment Failed: Unable to get the available CSD version....

Hello all
I am attempting to get the HostScan posture assessment working so we can check that any device connecting to the ASA is a valid corporate asset.
I have installed the posture module onto our test client machine (Windows 8.1) using the following software:
anyconnect-posture-win-4.0.00061-pre-deploy-k9
Then in ASDM under Remote Access VPN > Host Scan Image I have uploaded the following package:
disk0:/hostscan_3.1.06073-k9.pkg
...and ticked the box 'Enable Host Scan/CSD'.
Under Remote Access VPN > Secure Desktop Manager I have configured an initial simple Prelogin policy to test it working, this simply just checks that the OS is Windows 8. A success should map this user to a Group Policy I have created that is mapped to a Connection Profile.
So, with all that said, when I try to connect I see that the AnyConnect client going through the motions: "Posture Assessment: Checking for updates....", after which I get a pop-up and error message:
"Posture Assessment Failed: Unable to get the available CSD version from the secure gateway"
A bit stumped here and haven't quite found much on the web as to how to resolve this.
Has anyone encountered this before? If so, can you advise on what I can do
By the way I am connecting using IKEv2 (IPsec) as these are the requirements and the AC version is 4.0.00061, ASA version: 9.2(1).
Many thanks

Hello
Please forgive the shameless bump. Was hoping someone could help?
Many thanks

Unable to access the login screen using web browser

Hi!
I have recently downloaded the peoplesoft HCM template from edelivery.oracle.com and created two virtual machines namely HCM-DB and PIA-APP. Now both the virtual machines are able to ping to each other but are unable to ping to the Oracle virtual server nor to the base machine on which the Oracle virtual manager is installed. Both the viirtual machine, the oracle vm server and oracle vm manager are in the same network 192.168.1.0.
Secondly if I am starting the database then the PIA server. Still I am unable to access the login screen using the following url:- http://nsoln.com:8000/ps/signon.html.
As, I am new to this field, any help would be a great asset for me to resolve the above issue.
Thanking you..
Yours Sincerely
Santosh

Check the server name in your httpd.conf file
(ORACLEHOME\Apache\Apache\conf\httpd.conf) and look to see if it is in capital letters. If it is edit it to lower case. Reboot.

Unable to find the seeded responsiblities post upgrade r12.1.3

Dear Experts,
kindly note that we are unable to find the below Responsiblities in our CRP Instance.
Our Version is R12.1.3 + 11.2.0.3.
Responsiblities
1.AGIS SUPER USER
2.PAYABLE SUPER USER
3.Receivable Super User
3.Fixed Assets Super User
4.GL Super user
5.AR Super user
6.General Ledger Manager
Regards
Mohammed.

What do you mean by unable to find them? Have you verified from (Security > Responsibility > Define) screen?
Troubleshooting Missing Responsibilities For A User (Doc ID 429852.1)
Missing Responsibilities after 12.1.3 Upgrade (Doc ID 1309852.1)
Missing responsibilities in R12.1.3 (Doc ID 1423432.1)
Thanks,
Hussein

Everyone Except External users are unable to access the subsites

We have a SharePoint online site, in which we have given read permissions to
Everyone Except External Users in the parent site. Now, the users are able to access the parent site. But for sub sites, we have stopped inheriting permissions from the parent site and have given read permissions to Everyone Except External Users in
sub sites as well. But users are unable to access the sub sites. They are getting access denied message.
Can any one help me to resolve the problem?
Thanks in advance!
Anjani.

Hi,
Please check below links. They encountered similar issues and they had some assets (Page Layout or master page) checked out by users in sub site due to which users with read permission could not access.
http://sharepoint.stackexchange.com/questions/75263/user-has-correct-permissions-for-subsite-but-access-is-denied
http://sharepoint.stackexchange.com/questions/90478/prevent-access-denied-error-for-domain-users
Hope it helps!
Thanks,
Avni Bhatt
If this helped you resolve your issue, please mark it Answered

Unable to access CC assets and VERY frustrated with support

I just spent a fruitless hour trying to discover why I am unable to access my assets on the Creative Cloud. CC acts as if my membership isn't current, in that I see a folder of mine, but when I click on it, it disappears. After an hour with support I was unceremoniously disconnected and don't have the fortitude right now to start over again. Is there any chance of speaking with a U.S. based support person who speaks intelligible English?

David, thank you for your response. I recognize you as one of the
helpful people on the forum and gather that you are an Adobe employee.
With respect to the problem I wrote about: The following morning
everything was working normally again. During the several days that I
was having the problem, I did try accessing CC via two different
computers and on 2 different browsers, all with the same result. My
impression was that CC was treating me as though I was someone whose
subscription had lapsed. I could see that the folder I had created for
image files was there on my screen, but when I clicked to open it the
folder would disappear. So I'm guessing that CC had incorrectly changed
my status as a subscriber and then somehow this got corrected. In
reviewing the forum issues, I haven't seen anyone complain of exactly
the same problem.
I would also like to say a word about Adobe support. As a loyal
purchaser and user of multiple Adobe products for the past 15 years, and
also as an Adobe shareholder, I find the current trend in support to be
very disappointing. I have had minimal need for support over the years
but had always had good service until recently. After subscribing to CC
I had occasion to seek help from Business Catalyst support which was
just as frustrating and unhelpful as my attempt to obtain CC support on
8/3. The forum seems to be able to solve some problems but it can't
always happen in a timely manner. I fear that the current status of
Adobe support, if my two recent experiences are typical, will serve to
drive customers away from Adobe.
I do thank you for your interest in my problem.
John

Unable to Depreciate the asset

Similar Messages

Maybe you are looking for