Unable to Save Asset category while assigning the Corp Book

Hi FA Experts,
am getting below error message while defining asset category for corp book.below is the error msg. can any one help me on this ?
APP-OFA-47227 You must set uo the category with default depreciation rules for at least one date range
Thanks

The Default Rules will have to be set up in the Define Categories form, even if the assets to be
linked to the category are not supposed to depreciate.
One can do the following:
1. Navigate to: Setup > Depreciation > Methods
Set up a 0% flat rate method based on cost with: basic rate: 0 %, adjusted rate 0 %
2. Define the Default Rules for the category by attaching that new depreciation method and also
unchecking the depreciate flag. Save.
refer note.
How To Define A Category Where The Assets Should Not Depreciate? [ID 783062.1]

Similar Messages

  • Error in Inter company Billing while assigning the Sales line to supplying

    Dear All Concern,
    While I was doing Inter company I am getting error at the time of assignment of sales organization, Distribution channel and Plant
    Error: VT343
    May organization is like this
                                                                Ordering                          Supplying
    Company Code                                       C1110                              C1120
    Sales org                                                 C1110                              C1120
    Distribution channel                                DS                                     D1
    Division                                                    AH                                   A1
    Plant                                                        C1110                              C1120
    While assigning the Order sales Line to the Supplying Plant I am getting this error
    Please try to help me.

    Refer to this document and let me know whether its helpful . Make corrections accordingly
    http://help.sap.com/saphelp_470/helpdata/en/dd/5614e7545a11d1a7020000e829fd11/content.htm

  • Copying assets in Tax book which didnt exist in the corp book last year?

    Hi All,
    We are facing following issue with our Fixed Assets Tax reporting. If someone can point us in right direction, we would really appreciate that
    1)     We are currently running on Oracle 11.5.10
    2)     Right now (as of JUN-11), we have 1 consolidated corp book in the system with around 14000 assets in it and no tax books
    3)     Tax reporting is done from a third party software. Right now we have filed for taxes till 2009. 2010 tax filing is still pending
    4)     We want to file 2010 taxes by August and we want to do it through Oracle. We are planning to configure tax book in the system so that taxes can be filed
    5)     The approach would be to create a Tax book with open period as of 2009. Run the Initial Mass copy from corp book to tax book. This would copy everything from corp book to tax book as of Dec-2009. Then depreciate the tax books all through 2010 and run periodic mass copy for every month and we will get the DEC-2010 figure
    6)     But there is a catch here. As I said that we have all our assets in just one corp book. But that wasn’t the case before Jan-2011. We had around 20 corp books for every legal entity. So all the assets that we have today were lying around in various corp books. We did the consolidation of the assets into one book this January-2011 because all our legal entities were consolidated.
    7)     Now given this scenario, if we run the Initial Mass copy as described in point 5 to the tax book only those assets from the corp book will be copied to the tax book which existed in this corp book as of DEC-2009. (This is the standard Oracle functionality). This is not the complete list as only few assets were there in this book as of Dec-2009. Rest of them were in different books
    8)     Do we have to create tax books for all the corporate books to achieve what we want to achieve or is there a way that multiple corp book data can be copied to one tax book?
    Please let me know your thoughts
    Regards,
    Rahul

    I will re - ask the question in just one line. Please reply if you know the answer:
    Is it possible in Oracle to Initial mass copy asset data from corp book to tax book in the last fiscal year when the assets did not exist in the corp book as of last fiscal year? Assets were brought to that corp book only this year as part of consolidation
    Thanks
    Rahul

  • Why doesn't apple have a file of events that ties to the iCal program and the Address book file? By having that relationship it seems that you could call up all of the events tied to a customer while in the address book or likewise call up all of the even

    Why doesn't apple have a file of events that ties to the iCal program and the Address book file? By having that relationship it seems that you could call up all of the events tied to a customer while in the address book or likewise call up all of the events tied to a contact that was in the iCal program as a scheduled meeting. Even in the to do's you could easily look back at the events tied to an individual so as to bring yourself up to speed with what you were doing with the individual in mind.

        I definitely understand your concern and I apologize for all the frustration. Verizon Wireless has a strong customer commitment to delivering the best from our service and staff. I am disappointed to hear the service you received did not reflect this commitment.
    I definitely want to help get to the bottom of this and further assist you. Please reply to my direct message so I can access your account and further assist. I am sure we can get this resolved.
    JohnB_VZW
    Follow us on Twitter @VZWSupport

  • Error while assigning the Position through Hiring

    Dear all,
    I am getting error "Time constraint" while assigning a newly created Position.
    it says "Position cannot be assigned to two employees".
    However when I checked through PO13 no person is assigned to that position.
    so please suggest.
    Regards,
    Krishna.

    Hi Krishna,
    Please check first only one org unit is assigned to positon. Check in PP01 if the position has any A008 relationship.
    The time constraint set up for relationships between persons and positions (subtype A008) only allows you to assign one position to on person at a time. 
    Set the time constraint for relationships between person and position (subtype A008) to 3.
    Check the time constraints of the object type through table T77ZR.
    Regards,
    Supriya

  • Error while assigning the role to the user

    Hi,
    error : CJS-30196. SAPBC JSF Communication role is not assigned to the user SAPJSF.
    i am getting the fallowing error in installation with NW04S. while trying to assign the above role to the user.any body help me with the solution.
    Thanks & Regards
        kiran.B

    Duplicate Post

  • Error while assigning the fallowing role to the user

    Hi,
    ERROR 2007-01-18 14:13:25
    CJS-30196  Role SAP_BC_JSF_COMMUNICATION_RO is not assigned to user SAPJSF
    i am getting the fallowing error while trying to assigning the fallowing role to the user any body through some light in to it.
    Thanks
    kiran.B

    Hi,
    Standard roles are not assigned to users directly.Make sure that copy the role from standard roles then change naming convention like your company specification.
    Ex: standard role : SAP_BC_JSF_COMMUNICATION_RO
    Step:1: go to t-code: PFCG and give the role name in role tab SAP_BC_JSF_COMMUNICATION_RO
    Step:2: press copy button and change the naming convention.
    Step:3: Assign to the user.
    I hope it will help you.
    kiran kumar.v

  • Problem while assigning  the fields of EBM to ABM in Provider

    Hi All,
    I am facing a problem with the fields of EBM not being able to Assign to ABM in ProviderBPEL
    In RequestorABCSImpl, i am transforming a ABM to SupplierPartyEBM(CreateSupplierPartyListEBM is the type i am using)
    Field called 'PayementTerm' is being mapped as below
    <corecom:PaymentTerm>
    <corecom:Code>
    <xsl:value-of select='dvm:lookupValue(concat("oramds:/apps/AIAMetaData/dvm/","SY_SUPPLIERPARTY_TERMTYPE",".dvm"),"MULTISYS_01",tnsaboabo:PaymentTerm/text(),"COMMON",aia:getServiceProperty($ServiceName,"SyncSupplierPartyList.PaymentTerm.Code",false()))'/>
    </corecom:Code>
    </corecom:PaymentTerm>
    after transform I am able to see the value for PaymentTerm/Code while testing requestor.
    Now in provider I am using an Assign activity to assign 'PaymentTerm/Code' to ABM field called 'termID '
    Here
    'PaymentTerm/Code' is a TermType
    'termID ' is a string.
    When i test end to end
    i am getting an error while assigning 'PaymentTerm/Code' to 'termID'
    Error i am getting is "Error in evaluate<from expression at line 677. the result is empty for xpath expression inputvariable/./../PaymentTerm/Code
    Please guide me what is wrong in this. In Input Payload i am able to see the value coming in provider but while assigning i'ts failing

    This is the input xml
    <CreateSupplierPartyListReqMsg><part name="CreateSupplierPartyListEBM" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance"><CreateSupplierPartyListEBM xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:wsa="http://www.w3.org/2005/08/addressing">
    <EBMHeader xmlns:fpsdataabo="http://xmlns.cassini.telenor.com/FPS/SupplierParty/V1" xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2" xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:EBMID>2d323432363737383037393633373932</corecom:EBMID><corecom:EBMName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}CreateSupplierPartyListEBM</corecom:EBMName><corecom:EBOName>{http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1}SupplierPartyEBO</corecom:EBOName><corecom:CreationDateTime>2012-12-07T08:51:15.135+01:00</corecom:CreationDateTime><corecom:VerbCode>Create</corecom:VerbCode><corecom:MessageProcessingInstruction><corecom:EnvironmentCode>PRODUCTION</corecom:EnvironmentCode></corecom:MessageProcessingInstruction><corecom:Sender xmlns="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1" xmlns:ehdr="http://www.oracle.com/XSL/Transform/java/oracle.tip.esb.server.headers.ESBHeaderFunctions" xmlns:hashmap="http://www.oracle.com/XSL/Transform/java/java.util.HashMap"><corecom:ID>MULTISYS_01</corecom:ID><corecom:CallingServiceName>{http://xmlns.oracle.com/ABCSImpl/Multisys/Core/SyncSupplierPartyListMultisysReqABCSImpl/V1.0}SyncSupplierPartyListMultisysReqABCSImpl</corecom:CallingServiceName><corecom:Custom xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04" xmlns:tnsaboabo="http://xmlns.cassini.telenor.com/Multisys/SupplierParty/V1"><corecom:LegalEntityReference><corecom:LegalEntityIdentification><corecom:ID/></corecom:LegalEntityIdentification></corecom:LegalEntityReference></corecom:Custom></corecom:Sender><corecom:Target><corecom:ID>EBIZ_01</corecom:ID></corecom:Target><corecom:BusinessScope><corecom:ID>Supplier Party - 0000001</corecom:ID><corecom:InstanceID>CreateSupplierPartyList/32313433363838393939393637303532</corecom:InstanceID><corecom:BusinessScopeTypeCode>BusinessProcess</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:BusinessScope><corecom:ID>CreateSupplierPartyListReqMsg</corecom:ID><corecom:InstanceID>CreateSupplierPartyListReqMsg/2d323432363737383037393633373932</corecom:InstanceID><corecom:BusinessScopeTypeCode>Message</corecom:BusinessScopeTypeCode><corecom:EnterpriseServiceName>{http://xmlns.oracle.com/EnterpriseServices/Core/SupplierParty/V1}SupplierPartyEBSV1</corecom:EnterpriseServiceName><corecom:EnterpriseServiceOperationName>CreateSupplierPartyList</corecom:EnterpriseServiceOperationName></corecom:BusinessScope><corecom:EBMTracking><corecom:SequenceNumber>1</corecom:SequenceNumber><corecom:ExecutionUnitID/><corecom:ExecutionUnitName>{http://xmlns.oracle.com/EnterpriseFlows/Core/SyncSupplierPartyListEBF/V1}SyncSupplierPartyListEBFV1</corecom:ExecutionUnitName><corecom:ImplementationCode>BPEL</corecom:ImplementationCode><corecom:ActivityDateTime>2012-12-07T08:51:15.136+01:00</corecom:ActivityDateTime></corecom:EBMTracking><xacml:Request xmlns:xacml="urn:oasis:names:tc:xacml:2.0:context:schema:cd:04"/></EBMHeader>
    <DataArea><corecom:Create xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"/><ebo:SyncSupplierPartyList xmlns:ebo="http://xmlns.oracle.com/EnterpriseObjects/Core/EBO/SupplierParty/V1"><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYID" schemeAgencyID="XREF">33363339373538363835333734303432</corecom:ID><corecom:ContextID>c</corecom:ContextID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:PartyLocation xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Identification><corecom:ApplicationObjectKey><corecom:ID>0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><corecom:LocationReference><corecom:Address><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:LineThree>Hillev?gsv 24</corecom:LineThree><corecom:LineFour>Hillev?gsv 24</corecom:LineFour><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></corecom:LocationReference></corecom:PartyLocation><corecom:PartyContact xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Contact><corecom:PersonName><corecom:FirstName>Nordialog Stavanger</corecom:FirstName></corecom:PersonName></corecom:Contact></corecom:PartyContact><corecom:Organization xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Name>Nordialog Stavanger</corecom:Name><corecom:LegalStructureCode>00</corecom:LegalStructureCode><corecom:OrganizationFinancialProfile><corecom:FinancialProfile><corecom:FinancialAccount><corecom:AccountNumber>54130613600</corecom:AccountNumber><corecom:TypeCode>SUPPLIER</corecom:TypeCode><corecom:CurrencyCode>NOK</corecom:CurrencyCode></corecom:FinancialAccount></corecom:FinancialProfile></corecom:OrganizationFinancialProfile></corecom:Organization><ebo:CustomerNumber>0000001</ebo:CustomerNumber><ebo:MinimumOrderAmount>0</ebo:MinimumOrderAmount><ebo:TypeCode>VENDOR</ebo:TypeCode><ebo:OneTimeIndicator>false</ebo:OneTimeIndicator><ebo:SupplierPartyTradingLocationProfile><corecom:Identification xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:ID schemeID="SY_SUPPLIERPARTY_SUPPLIERPARTYTRADINGLOCATIONPROFILEID" schemeAgencyID="XREF">2d323735363933313339333732353537</corecom:ID><corecom:ApplicationObjectKey><corecom:ID schemeID="VENDOR_NUMBER" schemeAgencyID="MULTISYS">0000001</corecom:ID></corecom:ApplicationObjectKey></corecom:Identification><ebo:PrimaryIndicator>true</ebo:PrimaryIndicator><ebo:FreightTermsCode/><ebo:HoldReasonCode/><ebo:InvoiceCurrencyCode/><ebo:PaymentCurrencyCode/><ebo:PaymentPriorityCode>99</ebo:PaymentPriorityCode><ebo:TermsDateBasisCode/><ebo:VATTaxCode>SY25VAT</ebo:VATTaxCode><ebo:VATRegistrationNumber/><ebo:ExcludeFreightFromDiscountIndicator>false</ebo:ExcludeFreightFromDiscountIndicator><ebo:PurchasingEnabledIndicator>false</ebo:PurchasingEnabledIndicator><ebo:RFQOnlyIndicator>false</ebo:RFQOnlyIndicator><corecom:PaymentTerm xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:Code>6 DAYS</corecom:Code></corecom:PaymentTerm><ebo:TradingLocationProfileAddress><corecom:Address xmlns:corecom="http://xmlns.oracle.com/EnterpriseObjects/Core/Common/V2"><corecom:LineOne>Hillev?gsv 24</corecom:LineOne><corecom:LineTwo>Hillev?gsv 24</corecom:LineTwo><corecom:CityName>STAVANGER</corecom:CityName><corecom:PostalCode>4016</corecom:PostalCode></corecom:Address></ebo:TradingLocationProfileAddress></ebo:SupplierPartyTradingLocationProfile></ebo:SyncSupplierPartyList></DataArea>
    </CreateSupplierPartyListEBM></part></CreateSupplierPartyListReqMsg>
    And my assign is
    bpws:getVariableData('CreateSupplierPartyListReqMsg','CreateSupplierPartyListEBM','/WL5G3N2ebo:CreateSupplierPartyListEBM/WL5G3N2ebo:DataArea/WL5G3N2ebo:CreateSupplierPartyList/WL5G3N2ebo:SupplierPartyTradingLocationProfile/corecom:PaymentTerm/corecom:Code') to an 'invoke_InputVariable/termid'

  • Unable to save serveroutput on command in the glogin file.

    Hi,
    Thanks for all your reply.
    I am unable to save glogin file.
    Please guide me to save serveroutput on command on glogin file.
    I have shutdown the database even though i'm unable to save it.
    Please help on this.
    Thanks
    Murali S

    Murali wrote:
    Hi,
    Thanks for all your reply.
    I am unable to save glogin file.
    Please guide me to save serveroutput on command on glogin file.
    I have shutdown the database even though i'm unable to save it.
    Please help on this.
    Thanks
    Murali SIt is OS file permission issue that has NOTHING to do with Oracle
    glogin.sql is just plain text file

  • LSMW - Problem while assigning the quantity field to the target structure

    Hi,
    Here I am getting the warning while I am maintaing the field mapping and conversion rules .  Here I am doing this through the Batch input Recording.
    That is , while I am assigning the source field to the target structre field .
    " <b>WARNING : Source field is longer than target field</b> "
    plz help me to remove that warning.
    Thank you

    in lsmw  use char field instead quantity of same length(in stucture defined in lsmw).

  • Problem while assigning the packeage

    Hi,
    I crated a package  zcpackage in SE80 as  main package.
    Then,  i have created a Remote Function Module, saved and activalted.
    Now I am stying to create a WEb SERvice for this FM at final stage system asking for package.
    There I have given the package which i created, but when I click on SAVE button I am getting the following error.
    SAP  object  WEBI webserv cannot be assigned to package zcpackage
    I am using SAp ECC6 system.
    Please help in this regard.
    Regards
    sree

    Hi,
    In SE10 Transaction double click on a transport and in the properties tab you can see target group give that as /WRKBENCH/
    and try once.
    That could be the problem.
    Regards,
    Subhashini

  • Unable to save or store files in the cache

    I'm getting this error when internet explorer launches the Java activex control. Anyone know what causes this or how to resolve it?
    I've tried clearing the cache, didn't help. I've identified a pc that doesn't have the problem, looked at the java console, everything was the same.
    I'm stumped.

    Hi there, I've had a java problem ever since i removed an old version thinking that i didnt need it because i had newer versions, well, i've learned alot since then, but unfortunately not enough. I play an online game called runescape. For one month now, i've been searching up on google, EVERYWHERE, trying to find help so i can play my game again.
    I get up to a point where the game loads the game script, and on 100% comes up with an error "Error_loader_savefile - Unable to save to cache". I've tried everything, i've installed almost all of the java versions, I've been through environment variable settings and made sure that the PATH is pointing to a version of java, What can i do, im desperate for help, please post back. CHEERS

  • Issue while assigning the user quota to tablespace

    Hi,
    I am trying to assign 11000m quota to user CIMGRPT on DATA tablespace
    once I entered the alter command is showing user alterd but while checking the quota its showing 0bytes.
    please echeck the below query and sugeest accordingly.
    SQL> select username from dba_users where default_tablespace='DATA';
    USERNAME
    CIMGRPT
    HPCMSASRPT
    DETEST
    SQL> alter user CIMGRPT quota 11000M on DATA;
    User altered.
    SQL> select bytes/1024/1024,tablespace_name from dba_ts_quotas where username='C
    IMGRPT';
    BYTES/1024/1024 TABLESPACE_NAME
    0 DATA
    SQL> select bytes/1024/1024 from dba_data_files where tablespace_name='DATA';
    BYTES/1024/1024
    63127
    63127
    63127
    63127
    63127
    63127
    6 rows selected.
    Regards,
    Edited by: user9945534 on Mar 11, 2009 12:54 AM

    sorry, I don't understand your question.
    select bytes/1024/1024 as USED, MAX_BYTES , tablespace_name from dba_ts_quotas where username='C';
    use MAX_BYTES to find Quota and bytes=usedIdea:
    alter user scott quota 100M on TBS_T;
    select bytes/1024/1024 as USED, MAX_BYTES/1024/1024 as MAX, tablespace_name from dba_ts_quotas where username='SCOTT';
    USED MAX TABLESPACE_NAME
    0 100 TBS_T

  • Error while assigning the persons to the Project activities

    Dear Experts,
    In Workforce planning, I am facing the below error
    No requirements were found for the selection criteria
    Message no. C#043
    I have created a project and assigned the work center to the activities, the work center is having the persons assigned. I have maintained other formula as SAP007 in the work center capacities tab.
    In the network activity when I choose the option to calculate work, the work is calculated correctly, and in the network header Capacity requirements tick is enabled. But still I am not able to assign the persons in Trnx CMP2.
    Can you please advise on the above to resolve the issue.
    Note: The project status is CRTD.
    Thanks and Regards,
    Praveen

    Hi,
    This problem mainly arises when scheduling is not done. Schedule the WBS under which these activities fall. The WBS should not have the status as NTUP. Note that these comments are in addition to what Ahmed has mentioned in his post.
    Also check you workforce planning profile if need be. Try this and revert.
    Regards,
    Gokul

  • Error while assigning the user to orgunit and position

    Hi,
    We are having the below issue :
    1.       Obtain the HR master record (P Ids) created by interface - ECC
    2.       Assign a valid user to this HR master record -ECC
    3.       Do the position/Org assignment against this P Id or personnel master record - ECC
    4.       Transfer the Org Id, then the position ID and then the personnel master ID (P Id) to SRM u2013 ECC
    5.       Check if the user is in SYNC in SRM  - Ideally he should inherit the mandatory parameters from the above Orgs in the structure without which he shall not be able to shop in SRM u2013 step executed in SRM
    Please let us know if this process is as per the expectation.
    If so, we are ending up with error in the third step where the assignment is not allowed since the personnel master record is created with prior date than the position and the Org units.
    Actually we are getting the idoc with user alone from other system, org and position ids are blank. So we are assigning the user in the system and we are getting above error.
    Is this the correct process to bring the users alone into the system and doing the position/organization assignment in ECC now?
    Or the Idoc comes with this data as well? 
    Regards
    Venkatesh P
    Edited by: Venkatesh Padarti on Mar 5, 2012 5:33 AM

    Thank you vikas for your reply.
    So we should bring all the data in the idoc(O,S,P). Even though O, S are present in the receiving sytem?
    Regards
    Venkatesh P

Maybe you are looking for