Write-up with transaction of Disposed Asset

Hi,
Can you post a write-up to an asset that has been disposed.
Please advise,
Thanks

If the asset was disposed it is no longer an asset and you no longer have it. Why would you want to post a write-up to it?

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I create an posting on an new asset (capitalized) with transaction type 158 Gross
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Aquisition value
Ord dep Cumulat (By area)
Ord dep current year (By area)
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The result from this is that the system calculate 12 months
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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,
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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

Recording transactions for an asset AS92

Hi,
I have an issue for the recording of transactions for takeovered asset.
First, I'm running a LSMW to take over all of my asset, after that I would like to run a second LSMW to update the asset with the different existing transactions : acquisition, retirement, transfers ...
I'm using (for the second LSMW) a batch input object 160, method 0001 with the program name : RAALTD01
Two structures are included on this program. As I previously read, I have to deal with the BALTB structure ... but what I'm doing with BALTD structure ?
an example :
asset number : 1000001 / 0000 (this asset is a takeovered asset), activ date the february, 1st 2009
company code : 0123
I would like to record this differents transactions :
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acquisitions (code 100) of 1000 euros, the february, 1st 2009
retirements of 60, the february, 15th 2009
Where do I have to fill this data on the structure ? only BALTB ? or BALTB and BALTD ?
thanks in advance for your reply
Nicolas B

Hi,
thank you for your answer.
I did try the Batch recording. But the problem is to manage when you have more of one transaction on your asset.
example : record a transaction on your first line of the tab.
SAP will record that : RALT_DYNP_STRUC-BZDAT(1) with the index 1 corresponding to the first line.
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I thougt to manage this issue by filling the last line of the tab. But a second issue came : when you're pressing to the enter button, the amount disappaer ! then you have to fill it once again.
In fact, It's not a big deal. But how do you know the index, the position of your new line with the empty amount ?
I was very surprised that SAP doesn't propose the "insert line" button !!
NB

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

How to test a new transaction type in Asset Accounting?

Hello everybody,
I need to explain how to test if the creation of a new transaction type in Asset Accounting was correct.
In other words, under what condition what should be the expected result.
The requirement was:
Create 2 new transaction types in asset accounting in order to book various business transactions:
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- Create a new transaction type in asset accounting in order to book the scrapping cost.
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Alvaro

Hi Alvaro,
I think best is you test a posting with the standard transaction typ delivered by SAP first. For example for credit memo in the aqcuisition year the standard tty is 105. If you post with this transaction type you then can check the document and you will see what line items are posted in which way.
To create your own transaction type:
You can check the customizing in the standard transaction type and then you could copy it to your own transaction type and give it your own name, and which you may then want to limit to certain depreciation areas via OAYA as you rightly pointed out.
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Kind regards,
Brigitte

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Thanks
Ferdaws

Hi Ferdaws,
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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.
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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
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1. A hard copy print describing the problem.
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2. A suitable hardcopy prinout of the system log.
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3. If the programs are your own programs or modified SAP programs,
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   To do this, you can either use the "PRINT" command in the editor or
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4. Details regarding the conditions under which the error occurred
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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

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> 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

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Hello SAP:
We are trying to do a Batch Input Session with transaction ME58
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After the batch input selects the purchase order and mark all
the requisitions related with that order and confirms the selection,
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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.
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Do you know how to best compress HD for optimal play on standard DVD players?
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Audit Vault 12.1.1 error creating audit trail with TRANSACTION LOG

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i don't understand why the issue because the user has the privileges given by the script and i tried with grant as sysdba but without any result
i don't understand what are the privileges that the collector needs.
any idea?
thnks for any help

Hi
Just run the script $AV_AGENT/av/plugins/com.oracle.av.plugin.oracle/config/oracle_user_setup.sql USER_NAME REDO_COLL
This will grant the user some privileges and roles like DBA and CREATE Database Link
I hope this answer your question
Thanks
Ahmed Moustafa

Write-up with transaction of Disposed Asset

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