Sap Error Aa 660
The transaction type you are using is looking for NBV and the AuC ain't got one! For that we are going to create sub assets & will transfer balance using ABUMN. AS03 does not even show the depreciation area10. Now we tried to rerun AFBN but neither processed nor errors shows any assets for the combination of company code and depre Please try the request again.
Please note that we have changed the value only for a few company codes, but the system transports the entire table. The closed fiscal years are different in development and We want to ask, what kind of configuration for asset revaluation in book revaluation area and tax revaluation area. Solution is required , its very urgent as we have to give the details to auditors. Kindly assist me on this issue.
yvette arensbach replied Jun 3, 2011 Yes we have been processing disposals for a year, this asset is giving me the error. All product names are trademarks of their respective companies. You're now being signed in.
yvette arensbach replied Jun 3, 2011 Area 11 is ALT Min tax. The error is the following: Wrong captalization key [asset capitalization key] for assset [asset number], please correct master record. Just allow negative postings in area 11. In the asset no entry has been posted thru Asset PO, only entries thru FI and thry internal order has been posted.
She is using the transfer variant is 01-gross method and depreciation area is 02 - Book depreciation. Manage group e-mails Create an FAQ on this topic Tell us what you think Unsubscribe from discussion _.____.__ 0 comments: Post a Comment Post a Comment Newer Post Older Post In the Spotlight Earn Recognition for Your Contributions at Toolbox for IT. http://sap.ittoolbox.com/groups/technical-functional/sap-acct/sap-error-message-aa660-4167743 yvette arensbach replied Jun 3, 2011 The nbv is ok, even at 0 should be able to dispose of asset Top White Papers and Webcasts Popular Beginner's Guide to ERP MoreWhitePapers
madhukar2367 replied Apr 29, 2011 I think, with your postings the value on the book 15 is below zero. Start a new thread here 4224022 Related Discussions Asset Error While Posting Credit Balance Posting to a Negative Acquisition with Negative Quantity to an Asset Acquisition value negative in area 01 Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... Intercompany Processes ConsultingSAPDCWOperation and MaintenanceManaged ServicesSupportHostingProductsMasterData Add-OnCompliance SuiteCredit Add-OnChange Management Add-OnFI/CO Excel Upload Add-OnTranslation Add-OnFI Reporting Add-OnFI General Add-OnFI Batch Input Add-OnSolution PackagesAuthorization Concept RedesignCustomizing ReengineeringIntercompany SuitePerformance Analysis / OptimizationUpgrades
Huzefa Bhori replied Jun 1, 2011 Are you using the transaction code abaon and check the transaction type you are using. Check what configuration you have set for that depreciation area via IMG path Financial Accounting > Asset Accounting > Asset Accounting (Lean Imp) > Org Structures > Depreciation Areas > Define Solution is required , its very urgent as we have to give the details to auditors. __.____._ Copyright © 2011 Toolbox.com and message author. It is giving an error message. Also to add group box s0400-table layout india-I am able to add table layout in asset class. When I create asset master
Looks like you have a currency issue here. You're now being signed in. System Response Procedure This error usually occurs when you enter proportional values. All rights reserved.
So how can the NBV be negative? Home | Invite Peers | More SAP Groups Your account is ready. System is reversing depreciation for the whole year, but if I use any other date it is working fine. I have checked the configuration in AFAMP, period control is 02 Currency Residual Amount to be Amortise Usefull life Usefull life in days Total Days as on 31.03.2014 Balance Days Dere for 2014-15 Accu depre as on 31.03.2015 as per C.
yvette arensbach replied Jun 3, 2011 Hmm yeah, there isn't a box showing. Click on more Feeds rss Most Popular More ?This is SAP books Best Buy section. Ergo, the thing can never work.
Double-click on the area 11 row.
Users kept creating internals orders & settled them to AUC. Also the NBV isn't showing as negative Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
All product names are trademarks of their respective companies. All rights reserved. Gary Doyle replied Aug 5, 2010 Hi, The error that you are getting states that the transaction you are carrying out contradicts the rules you have defined for that depreciation area. Toolbox.com is not affiliated with or endorsed by any company listed at this site.
logic for R3up General Material Data This documentation is copyright by SAP AG. Home | Invite Peers | More SAP Groups Your account is ready. Our system was configured by someone else. Blog Articles Showing error message in event receiver Bad Error Messages Errors, Exceptions, and Asynchronous Web Services Toolbox for IT My Home Topics People Companies Jobs White Paper Library Collaboration Tools
The nbv is $1487. Secondly AUC can not have a Net Book Value can it? Instead of that system is reducing life of asset. Deprecation key - Straight-Line Method - Useful Life After impairment system should allocate change value to the entire Are Customers Assets?
Can anyone help ? If I post Asset Transfer on 08/28/2015 or 08/27/2015 ( Asset Value Date) . But when I pull the KOB1 report it shows 50000 or display the Budget/Actual/Commitment report it showing a value for 50000 in the Actual Column.Why is it so? The IO This is only happening to few specific transaction types. 0 0 08/21/15--05:20: Clearing negative balance of an CIP asset Contact us about this article Hi Experts Can anybody help me
RuizParallel Accounting in New General Ledgerby nairunni60SAP_Support_Packagesby no_stress_12344035465 Co Pa Configurationby pnkurupSAP Profit Center Accounting Master Data Configurationby Ghosh2SAP FI Asset Accounting Configurationby SAPConsults.comSap Fico Configurationby ellmurugan2385Asset Configuration SAP FICOby JagjitSap You're now being signed in. AA660- Transaction in area 01 contradicts the net book value rule Message no. Year 2013 cannot be closed because of incomplete depreciation run. Users now want to streamline Asset Accounting but they do not want accounting entries to be passed since accounts have