Unit of Measurement Field showing Gray while created asset master

Dear All,
When I am try to create the asset sstem is showing the Quantity Filed but the Unit of Measurement is showing in Gray.
I also check the screen layout rule but still it not coming as an input field.
Kindly help me out to resolve this ASAP.
Regards,
Sandeep

Hi,
Please check the screen layout assigned to the asset class under which you are creating the assets and then check the screen layout rules of that screen layout whether the field "Unit of measurement" is optional or not.
Thanks Monoj

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Error message AA119 while creating asset master through AS01

Hi
while creating asset master (AS01), i am getting following error:-
Depreciation key M003 not allowed (Check your entry)
Message no. AA119
Diagnosis
Depreciation key M003 is not defined.
System Response
Processing is terminated.
Procedure
You have the following choices:
Use a defined depreciation key (use input help).
Define a depreciation key in Customizing ("change" pushbutton) and activate the key.
I have done following in configuration:-
1) No change in base method
2) copied multi level method from standard key "011" to "M03" and maintain vlaue as - Acquisiton year - 9999, Years - 999, Validity period in month - 12, Base value key as - 01and depreciation % as 10
3) No change in Period Control Methods
4) Copied standard depreciation key "GL20" as "M003" and maintain the multilevel method as "M03"
5) save the configuration
6) Activate the depreciation key by selecting depreciation key and clicking on Activate button on top of the screen
7) Import the configuration
now while creating asset, depreciation key M003 is appearing in drop down list but getting above error. but if I tried with depreciation key GL20 (which is standard depreciation key) system accepting the input
In target client, depreciation key display in Active stage.
please revert if anybody has any clue to come out from above problem.
Regards
DD

Dear All Foram members
Thanks for your response.
I got the solution and now problem has been resolve.
Initially i have maintain Scrap Value as Default Value from Company code and Depreciation Area in Depreciation Key (AFAMA) and I was getting the error. But now I have change the Scrap Value as CutOff Value is ignore and problem gets resolve.
But still do not understand the relation between the erro and Scrap Value assignment. Any Idia. It will be helpful for other members also.
Thanks Pankaj, Madhu and Paul...........
Regards
DD

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
Kishore

Hi
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

Error while creating asset master on a new company code

Hi there,
While trying to create a new asset master - Asset class XXX cannot be used in company code XXXX
    Message no. AA130
Diagnosis
    When you create an asset, the system determines the chart of
    depreciation from the company code definition. In order for a chart of
    depreciation to be available for an asset class during asset
    maintenance, the chart of depreciation has to be entered for that asset
    class (Determine class valuation). Chart of depreciation YYYY that was
    determined is not entered for asset class 123
System Response
    You cannot create any assets in your company code for this class.
Please revert if you have any details regarding this. I am sure I am getting this error because of a missing entry in v_ankbv. But i am not sure on what is the config step i m missing.
Thanks,

You need to configure the node 'Determine Depreciation Areas in the Asset Class' T Code-OAYZ.
Path : Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the Asset Class.
Assuming you have already done the other prior config steps involved like., Assign Chart of Depreciation to Company Code, Asset Classes etc.,
You can also refer to the Best Practices Configuration guide (Link Below) for further details:
http://help.sap.com/bp_bblibrary/600/html/N72_EN_DE.htm
Regards
Sreenivas
Pls close the post if satisfied.

ME51n, ME21n Unit of measure F4 shows all units

Dear Gurus,
Transaction ME51n & Me21n
PR & PO line item Unit of Measure F4 show only commercial unit list. This is Ok.
But when we create Service PR or Service PO, the Item service details Unit of Measure F4 shows all Unit of measures (all entries in table T006) (commercial unit + other non commercial units).
Kindly inform why the Service detail Unit of Measure F4 show all the list.
Is it correct system behavior?
Thanks and Best Regards,
Mohan

i believe there is nothing worng with the system
as both are different table and moreover the data element for the field MIENS in both the tables is different
and i believe that reasons behind this is in case of service unit of measure can be a non dimenetional one as it is a functional requirement or a businees requirement
but in case if you order a material then in that case you need a specific and comercial unit of measurement
so as per my undersatanding nothing wrong in the system

Display of Profit Center field while creating asset in AS01

Dear Experts,
I have a requirement of displaying profit center field while creating asset in AS01. Currently there is no option of profit center in AS01. My client uses the profit center reporting, so they want to assign a profit center at the time of creation of asset in AS01.
Is this possible to display profit center field in AS01, or else any other option to tackle this issue.
Regards,
Juned

Hi,
You can only have COST CENTER in asset master, but not profit center.
You have to maintain the respective PC in cost center master data only.
If Cost Cetner field is also not in AS01, then you need to activate it first.
SPRO->FA->AA->Integration with GL->Additional Account Assignment Objects->Activate Account Assignment Objects.
Here you need to activate COST CENTER field. Now you will be able to change the field status of cost center field in screen layout for asset master data as REQUIRED field. and SAVE
Then in AS01 you can enter COST CENTER
Regards,
Srinu

Internal number not showing while creating customer master record

Dear All.
After creation of account group and doing patner determination procedure, while creating customer master record it is showing all the 4 functions of partner in partner function tab page but the internal number is not displaying. I have set number range internally.
Thanks..
CG Balaji

> Dear All.
>
> After creation of account group and doing patner
> determination procedure, while creating customer
> master record it is showing all the 4 functions of
> partner in partner function tab page but the internal
> number is not displaying. I have set number range
> internally.
>
> Thanks..
>
> CG Balaji
Hi,
In your partner determination procedure for Customer master, apart from assigning a Pratner proc to your A/c grp, you also need to maintain the combination of your a/c group with the partner functions that you have in your procedure.
On the left side panel, you have a link (i think 5th) saying Account group - Function assignment. In this, maintian the partner functions that you want to your a/c grp.
This will allow taking INTERNAL numbers during customer creation.
Thanks and reward points if useful

MMR unit of measure field

Hi All
I wanted know how to enter the unit of measure field in material master record.
This is the alternative unit of measurement.
Santosh

Hi,
You can enter alternative unit of measure in the additional tab page of the material master.
or you can enter in the sales unit the sales tab page , unit of issue in the field unit of issue and order unit in the order unit field.
Regards,
nandha

Hiding Reference Fields While creating Customer Master

Hi,
I want to Hide Reference fields While creating customer master, Thanks in advance
Thanks
seshu

Hello,
No need of screen exits or ABAPer.
You can easily do it with Transaction Variant using T-Code - SHD0 (SHD zero).
If you dont know how to create a Transaction Variant, just search the forum with Date Range "All" & you will get lot of guidence.
You will just need help of Basis person for removing end-user's authorization for XD01 & giving authorization for (e.g.) ZXD01
Hope this helps.
Thanks,
Jignesh Mehta

Error Message no. MM214 while creating material master

Hi folks!!
While creating material master, when i fill the MRP controller field and press enter, I get the message...
The MRP controller 391 does not exist for plant
Message no. MM214
I have checked, the MRP controller is availble in Master Data for MRP Controller. And we have already created many material master with this MRP Controller.
What could be the possible cause for this error. Please help.
Best regards

Hi Qamar,
Please go thru the bellow threads,
Assignement of MRP controller to Plant
MRP CONTROLLER
MRP Controller
Re: MRP controller extension from plant 1 to plant 2
Thanks,
Swamy H P

Runtime error while creating material master data

hello sir,
i am facing one prolem while creating MATERIAL MASTER DATA.
AFTER GIVING ALL REQUIRED INFORMATION WHEN I AM GOING TO SAVE THE DOCUMENT ITS SHOWING ABAP RUNTIME ERROR.
MESSAGE TYPE: - MDS_KEYMAP.
MESSAGE CLASS: 001.
PLEASE TELL ME WHAT TO DO?
REGARDS..

SIR THANK YOU FOR YOUR REPLY.
I ALREADY DONE THAT DUMP ANALYSIS.
SO PLEASE KINDLY GIVE ME IN DETAILS ABOUT THAT SOLUTION...

Problem while creating assets using BAPI

Use table enhancement BAPI_TE_ANLU
Diagnosis :The BAPIs for creating and changing assets currently support only those customer enhancements that relate to the user fields created using SAP enhancement AIST0002.
Can anybody give the appropriate solution why this error is coming while creating assets using BAPI.

Looks like you are trying to transfer custom fields into the asset master data that were not added following the steps in enhancement AIST0002.
Using EXTENSIONIN parameter, you can transfer user fields from the asset master record. However, it is not possible to transfer fields that are updated in user-defined tables. Only user fields that were defined using SAP enhancement AIST0002 and are automatically updated in table ANLU can be udpated in this way. This means you have to use table extension BAPI_TE_ANLU.
Enhancement AIST0002 contains function module EXIT_SAPL1022_001 as a component in which user fields can be implemented.
The documentation ( BAPIPAREX) of the structure that forms the basis for this parameter contains additional information about using this parameter.
Please check how table ANLU has been enhanced and also go through the documentation of enhancement AIST0002.
Regards,
Shyam

Error While Creating Asset Class

Hi Friends,
I am getting the following error in development client while creating the asset class AB2200.
"Screen Layout 200 was not created" but the same was created.
Please guide me how to handle this error and the reason for me getting this error message while creating asset class.
Your quick response would be highly solicited.
Thanks and Regards,
C.R.Srinath

Hi Srinath
There are 2 things.. Create the screen layout and Define the screen layout... (IMG> AA > Master Data> Screen Layout for asset classes)
Complete both the steps here and specify the same sccreen layout in your asset class
Regards
Ajay M

"SYNTAX_ERROR" while creating customer Master T-code-"FD01

Dear All,
Getting an error "SYNTAX_ERROR" while creating customer Master T-code-"FD01". The error as follwoes
Short text :Syntax error in program "CMD_EI_API_CHECK==============CP ".
What happened? : Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program
     "CMD_EI_API_CHECK==============CP " in include
     "CMD_EI_API_CHECK==============CM04T " in
    line 82:
""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
The include has been created and last changed by:
    Created by: "SAP "
Last changed by: "SAP "
    Error in the ABAP Application Program
The current ABAP program "SAPLCMD_BTE_OUTBOUND" had to be terminated because it
     has
come across a statement that unfortunately cannot be executed.
Error analysis :The following syntax error was found in the program
     CMD_EI_API_CHECK==============CP :
    ""LS_KNVP_NEW_PARTIAL-PERNR" and "<LS_KNVP_NEW>-PERNR" are not mutually"
    " convertible in a Unicode program. ."
Information on where terminated :Termination occurred in the ABAP program "SAPLCMD_BTE_OUTBOUND" - in
     "CMD_CUSTOMER_BTE_1321_IMPL".
    The main program was "SAPMF02D ".
In the source code you have the termination point in line 330
    of the (Include) program "LCMD_BTE_OUTBOUNDU01".
Please help us on this,
Thanks in Advance,
Kumar.K

Dear Kumar,
please kindly apply the SAP note 1511101.
I hope this helps.
Mauri

While creating customer master i am getting the Communication error

Hi experts,
while creating customer master i am getting the Communication error with the external tax system (VERTEX_MS0018) please tellme how to solve this issue
Regards,
Anil prasad
Edited by: prasadanil on Sep 16, 2011 12:52 PM

hI Prasad,
It seems you are maintaining the address data for a country with jurisdiction code. Different external control systems can behave in different ways.
1. You entered a jurisdiction code that matches the postal code but not the city (possibly due to a typo).
a) Behavior when you use Taxware: There is no message and data can be saved.
b) Behavior when you use Vertex: Due to the incorrect city, no comparison jurisdiction code can be determined and message TAX_TXJCD861 is issued with a text from the vertex system that may be unintelligible.
2. You do not enter a jurisdiction code, but you do enter a postal code and a city that does not match the code (possibly due to a typo).
a) For Taxware: If the jurisdiction code could not be explicitly determined, a selection dialog box containing the relevant tax jurisdiction codes for the postal code appears. You select one. This and the corresponding city are transferred.
b) For Vertex: The TAX_TXJCD861 message is issued (behavior as in 1b). Other terms TAX_TXJCD861, TAX_TXJCD101, TAX_TXJCD107.
For resolving this issue, you can check SAP Note 677850 - Address data: Check/new determination jurisdiction code.
Hope you will resolve the above issue with these inputs.
Let me know if you need any further details.
Ravi.

Unit of Measurement Field showing Gray while created asset master

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