You cannot post to asset in company code 1000 fiscal year 2011
please help in this regard
Hi,
The Asset Master which you are using might be for the year 2010.
So you need to take different Asset No or if you want to continue with same ask your FI guy for that Issue.
He will activate it for year 2011.
Regards,
Rahul Patil.
Similar Messages
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You cannot post to asset in company code 0001 fiscal year 2009
Hello,
I am receving subject mentioned error when I am posting asset to fixed asset. Please advise me to rectify the same. I tried AJRW but couldn't succeed.
Regards,
PrashantHI
Is your company code - 0001? since generally it is standard SAP company code and system would give such error untill you will execute any of the asset report or transaction with your correct chart of dep and company code, like AS02, if you will try to display any of the asset with your company code , then next time it will allow you to do the transactions.
Further if your company code is 0001 and error is related to your company code only , then please run AJAB for the year 2008 (since you want to post in 2009) in test run and in foreground, it will give you error log , if anything is preventing year close.
Complete the tasks of the year 2008 and close it , open the new year 2009 by AJRW.
Also check the FI period if you are acquiring assets from MM then also check MMPV, all should be open for your desired posting date.
Cheers
Mukta -
You cannot post to asset 150000 0 (investment support measure)
Hello All,
I am getting Error while doing KO02 Order settlement
I selected Cat - FXA and select asset (asset under construction)
When I am trying to save
You cannot post to asset 150000 0 (investment support measure)
with Message Number Message no. AA311
Regards,
Kiran.Hi,
You cannot directly include settlement rule for AUC. This is automatically included after settling.
1. Create an Internal Order through KO01 and from that Extras --> Create AUC.
2. Then you post expenses to AUC.
3. You settle the IO through KO88. When you settle the internal order automatically it would be settled to AUC which is in IO.
4. Check the IO you can see the settlement rule with AUC line item
5. Now select FXA rule and select the final asset.
This is will solve your problem and this is the procedure.
Thanks & Regards,
Giridhar Reddy -
Need to download the data from BSEG based on company code and fiscal year
Hi All,
Please suggest me the solution to download the data from BSEG based on company code and fiscal year. As data in BSEG for the fiscal year2009 is 27 lakhs (= 2.7 million) for the specified company code.
<removed>
Thanks & Regards,
Koti
Edited by: Thomas Zloch on Mar 26, 2010 4:28 PM - please use English metrics only!May I ask what you mean by solution? You can download from SE11, but where are you going to store 2.7 million rows and what tool are you going to use to store it?
You probably need a (small) program that extracts what you want, then opens a dataset in an appropiate server-system folder, and transfers the data rows to the dataset as fixed-length or tab-delimited file. It's been done many times, so suggest that you search. -
Document number in company code and fiscal year has already been
Hello,
While doing a PGI of a delivery in VL02N transaction, I am receiving a dump with the above message in the subject.
Short text of error message:
Document number 6200 4900000020 2010 was already assigned
Long text of error message:
Diagnosis
Document number 4900000020 in company code 6200 and fiscal year
2010 has already been assigned.
System Response
Termination of processing.
Procedure
Check document number range 49 in company code 6200 and fiscal year
2010 and correct the number range status if necessary.
I am not sure of the way the number range clearing in SM56. I need to know the object and subobject for the delivery number for the same.
Does anybody knows about it ?What would be the object and subobject for a delivery number entered in VL02N transaction ?
There are many objects present in VL02N transaction but I am not able to figure out the real one which is needed.
Please help me with the same. -
Master tables of company code and fiscal year
Hi All,
what is the master table of company code in FI.
Thanx
Amruta.Hi Amruta...
<b>ACCOUNTING document SEgment</b> : BSEG
<b>COMPANY CODE : BSEG-BUKRS.
FISCAL YEAR : BSEG-GJHAR</b>
Hope this helpful.. -
Not able to post to asset for the company code 5101 in fiscal year 2011
Hi,
I have created a Purchase Requisition(PR) for Account Assignement Cat as A in ME51n. And assigned an Asset number.
In ME57, with ref to the PR created, I created a PO.
While trying to do goods receipt for the PO at MIGO_GR,am able to generate the Mat Doc number but there are no subsequent Accoutning Documents available.
Similarly while performing invoice handling Tcode - MIRO, am getting error message as "You cannot post to asset in company code 5101 fiscal year 2011
In PO, under Account Assignment Tab,Distribution is: Single Account Assignment and Under Delivery, GR Non Valuated is unticked.
Your help will be appreciated.
Thanks,
NirmalaHi Nirmala
There are 2 issues
1. OME9: Account Assignment Category A - You hve ticked GR Non Valuated there
Hence, accounting doc is not generated @ MIGO.. It is generated at MIRO....
If you want accounting doc at MIGO, then untick the same in OME9... Also, you would need to untick the same in PO, if available for modification....If not available, then delete the Line item and create a new one
2. It seems you have not opened FY 2011 for assets...
Do AJAB to close 2010 and AJRW which would open 2011... You can open 2011 w/o closing 2010, provided 2009 is closed...
Br, Ajay M -
Asset 50000 1 not in company code 1000
Hello Friends,
I'm able to create the assets, but afer creation of assets, when i'm going to see in display/Change mode system prompting the following message.
Asset 50000 1 not in company code 1000
Message no. AA001
Diagnosis
The asset number 50000 1 you entered, does not exist in company code 1000.
System Response
Processing cannot be continued.
Procedure
Correct your entry.
It is also possible that this asset is defined as a group asset. In that case, it cannot be used as an asset.
I'm able to see the asset when i press F4 button, but why system prompting this message i don't have clue.
Please help me on this.
Rgds
Swapna MuraliHi Ravi,
Controlling area and Company code details are proper. I have to check the SAP Notes which you have provided. What are the conditions to receive this message?
I have created many assets before in the same company. Yesterday when i was using transaction AS03 to see one asset, system displayed the error message that particular asset was locked by me eventhough I was not doing anything with that Asset. So I used transaction SM12 to delete the lock entries. Later on I checked the transaction AS03 to see the asset, strangely system displaying the error message that particular asset is not availble in the Company code. I have created another asset aswell for testing, the same error message is continuing for this asset also. System is not displaying any error messagewhile creating the asset and displaying error message while display and change mode.
Please advice me.
Rgds
Swapna -
Error : you cannot oost to asset in cocode abc4 fiscal year 2009
Hi Guys,
When i create and release a purchase order for an asset, Then i go to MIGO, here i am geeting the nessage
"YOU CANNOT POST TO ASSET IN COCODE ABC4 FISCAL YEAR 2009"
the long text description shows" A Fiscal Year Change has not been performed in Asset Accounting for Cocode ABC4,
Procedur: Check the Asset Value DateModerator: double post, thread locked!
-
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 -
No posting cannot be made in profit center 3000 in company code 1000
Hi All,
we are facing small issue in profit center accounting, below i will explain the scnario.
we have 2 existng company code like 1000 and 2000 with once controlling area, now we rollout another company code 3000 recently, for each compnay code we have different and saperate profit centers and profit center group, with same controlling area,
In new company code 3000 we created one profit center like product 1,
In existing company code like 1000 and 2000 when we are doing MIRO and derepication AFAB system giving error like
No posting can be made to profit center Product 1 in company code 1000 for MIRO
No posting can be made to profit center Produtct 1 in company code 2000 for AFAB.
but this profit center is created for 3000 company code. why system is picking product 1 profit center for existing company code.
can any one helpout for the issue.
thank & regards
kiranHi,
Trace the transactions of the Depreciation to the asset to the cost center to the respective profit center. And, also for the MIRO, trace the material master to the respective profit center.
I guess, the profit center must be traced to your new profit center 'product 1'
Kindly check and revert.
Regards,
Gangu. -
Error Message- you cannot post write up
HII friends
I have an issue that our client have posted unplanned depreciation to one asset which is wrong on 31/3/07. now they want to write up the same on the same date. but system is not allowing the same date it is giving error
YOU CANNOT POST WRITE UP.
Message details:
None of the areas to be posted in accordance with the transaction type entered manages one of the depreciation types entered or cumulative values
Please help its very urgent///
sejalthis issue is solved
-
Inter company GL posting with two diff company code currencys
Hi
For the Inter-company G/L Account posting (Company codes 1000 has EUR currency key & 2000 has GBP currency key), I am using the BAPI FM BAPI_ACC_INVOICE_RECEIPT_POST & BAPI_TRANSACTION_COMMIT.
For this, I am giving the 'DocumentHeader' structure with Company code 1000. 'Accountapayable' structure as Lineitem -0000000001 and credit Account No. & 'AccountGL' structure as Lineitem -0000000002 and Debit Account No. And in 'CurrencyAmount' strcure as with LineItem - 1, Currency - EUR, AMT-BASE as 100- & Lineitem - 2 as with Currenct key - GBP, Exchange rate as 68.36, AMT-BASE as 1.00. (Because as pee my understanding 100EUR = 68.36GBP).
Using the above test data, i am getting the output parameters result as with message as 'Document posted successfully: BKPFF 010000061210002009 T90CLNT090'.
After the call of BAPI FM even when i added 'commit work' also Accounting document number is not updating in the database.
But when I go to BKPF table or FB03 transaction I am not able to see this document.
Regards,
BasaniI have found it out myself. You can give the company code at item level and though the document number it gives back is the document for the header level code, where as this document contains the cross company code document inside it.
-
Guru's
we are getting this error message while posting the write up for a asset which has Accumulated depreciation for the pervious year as well as normal planned depreciation in the current year.
You cannot post write-ups
Message no. AA400
Diagnosis
According to the transaction type, you have to post to area 01. However, in this area, there is either no accumulated depreciation or the write-up depreciation type(s) are not managed in this area.
Procedure
Check the transaction type.
who can i post the write up for the assets with out this error??? is this error should be interpreted as, due to no accumulated depreciation or write up depreciation is not in the particular asset for current year or previous year???
kindly help me in this regards. Thanks in advance.
With regards
Satish Karantth k.Hi,
Write-ups are used for correction of depreciation values calculated in
the past (closed fiscal years). It is not possible to post write-ups to
assets that have been acquired within the current year. If you attempt
this, you will receive error AA402. Please review the R/3 Library
documentation for further information. The documentation describes the
procedure for write-ups as well as the two situations where write-ups
can be used.
A write-up is generally understood to be a later change to the valuation
of an asset. This change can take different forms, depending on the
reasons for the change. A write up can only be posted, if there are
accumulated values on an asset, it means the posting of a write up
corrects the depreciation from the past.
For example - The value adjustments (depreciation) that you calculated
in the past were too high. You must now correct this error using a
write-up in the current fiscal year. You can only post a write up, if an
asset has accumulated values.
But again the write-up functionality is designed to change prior year
asset not current year acquired ones.
If manual changes are necessary it may be possible for you to use
transactions ABMA - Manual depreciation or ABAA - Unplanned depreciation
to correct the depreciation amount.
Open the new fisical year and do the write-up from the previous fisical year
Regrds
Venkataswamy -
Account 140000 in company code 1000 can't be posted directly to
I am an SD guy. This error comes up when entering the account # in the "post incoming payments. f-28. Any answer will be rewarded.
ThanksHi
Well, actually your G/L account 140000 is a Reconciliation account and you cannot post directly to Reconciliation accounts.
Just as you know, <b>Reconciliation accounts</b> are used for Customers (D), Vendors (K) and for Assets (A) and acts as a Subsidiary ledger where you can view all the account balances for a particular account.
In <b>F-28</b> you need to assign a Bank G/L account or a Cash account for a direct posting.
Hope it clears your doubt.
Assign points if it is helpful.
Regards,
NareN.
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