The site www.stechies.com is in no way affiliated with SAP AG. WRITE:/ 'TABA entry successfully inserted:'. but still getting error message.Please guide me to resolve this error. fiscal year 14-15 has not... http://cybop.net/sap-error/sap-note-368079.html
When we try and run depreciation for that company code for december we get the following error message.Message no. else. Post Comment Rate Blog Average Rating : 0.00 / 5.0 Comments Comment not present ! endif. https://scn.sap.com/thread/1594550
Register Name User Login Email Address Password Select your area of Intrest EHS ( Environment, Health, and Safety Management ) A&D (Aerospace & Defense) ABAP About SAP Android Announcement of Legal hlp_new_documentnumber = ld_nkrs_act-fromnumber + 1. MESSAGE e737(aa) WITH ls_t093c-afblrt. * Belegart nicht definiert ENDIF. SolutionsBrowse by Line of BusinessAsset ManagementOverviewEnvironment, Health, and SafetyAsset NetworkAsset Operations and MaintenanceCommerceOverviewSubscription Billing and Revenue ManagementMaster Data Management for CommerceOmnichannel CommerceFinanceOverviewAccounting and Financial CloseCollaborative Finance OperationsEnterprise Risk and ComplianceFinancial Planning
This is one of the closing activities with regard to asset accounting. The system returned: (22) Invalid argument The remote host or network may be down. Controling error while posting document in FB50 I did Fi configrations for posting... WRITE:/ 'automatic repair not possible' .
Below are the Piece of code needs to be written in the program: REPORT ZACORR_TABA_ENTRY_CREATE . Is it not logical to carry forward the closing balances of assets from 2007 across time ( Closing balances of 2007 becoming opening balances of 2008 and so forth ) and Email Address : Blogs > > Blog Details Blog Title : How to handle depreciation posting error message(AA687) You can only post in New Year after Closing the Previous Year Subhasis IF sy-subrc = 0. * entry exists already, no entry may be created WRITE:/ 'No TABA entry may be created,'.
Thank you Join this group Popular White Paper On This Topic Beginner's Guide to ERP 5Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) The issue has been solved apparently the client has neva ran depreciation for 2007 it the first time and what we did was to use madhu suggestiion in the thread of Sap Note 144441 WRITE: 'T093c, company code', p_bukrs. For company code 700, all assets were depreciated fully in 2005.
Join this group Popular White Paper On This Topic Top 5 Reasons ERP Installs Fail and What You Can Do About Them 7Replies Best Answer 0 Mark this reply as the check over here Hello Experts, I am posting in last year Apr'14 month for machenary purchase in f-90 (asset accounting) it showing error in asset accounting last financial closed. Kunle Aina replied May 5, 2009 madhu it worked thanks a billion. Depreciation is posted in new fiscal year.
Home | Invite Peers | More SAP Groups Your account is ready. WRITE:/ 'Automatic repair not possible, error with'. First the accounting to run ASKBN and then... his comment is here You're now being signed in.
Please try the request again. madhukar2367 replied May 9, 2009 Hi You are welcome Thanks, Madhu Top This thread has been closed due to inactivity. PCMag Digital Group AdChoices unused Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A TOPIC Business Intelligence C Languages
Maintain Fiscal year variant(Financial Year) (T Code âOB29) Path:- Go to Financial Accounting -> Financial Accounting -> Global Setting -> Fiscal Year -> Maintain Fiscal Year ->New Entry Than Show Table Procedure Post to the last period in the previous year first. However, a posting must have been made in the last period in the previous fiscal year before you can do this.ProcedurePost to the last period in the previous year first.I don't endif.
ENDIF. "'T093C_READ' ENDIF. * TABA update ls_taba-bukrs = p_bukrs. Now you are in the fiscal year 2011. ERROR AA687- You can only post in new year after closing the previous year. http://cybop.net/sap-error/sap-note-410197.html madhukar2367 replied May 5, 2009 Go to OAYC and change the last depreciation posted as last period in the prior year that should work to post in the current year Thanks,
This website is not affiliated with, sponsored by, or approved by SAP AG. CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT' EXPORTING input = hlp_new_documentnumber IMPORTING output = ld_new_documentnumber. Message no. IF sy-subrc = 0. "'NUMBER_GET_INFO' * To act like RABUCH take fromnumber * and add 1 for the very first run.
Generated Tue, 25 Oct 2016 21:13:37 GMT by s_ac4 (squid/3.5.20) I met the scenario ,and I soluted it by the way in my reply. But they never ran ASKBN. IF sy-subrc = 0.
All rights reserved. DATA: ld_nkrs_act TYPE nriv. The concerned company code is also 2010. Year End Closing Not Required in Company XXXX Table With Assets Balance Before Closing Fiscal Year AJAB-Error AFAB-Not allowing repeat run fixed assets AFAB: Is it posisble to run AFAB for