while running depreciation(TC:- AFAB) for first time
(posting period 001) under test run system don't show any
error and no document is pickup by the system.
plz help me solve this problem
Answers were Sorted based on User's Feedback
Answer / dhananjoy tripathy
check your posting period insted of depreciation area, you need to make posting period then you put the same in deprecation area,after you put this even after the test run when you run this in background,it will not show any error.
i thing if you will go in this way it will help you more.
| Is This Answer Correct ? | 1 Yes | 0 No |
Answer / pankaj a bhalerao
Please check settings in OADB whether it is ur Real Depreciation area or not ? Means it should be ticked. And option should be selected that post to general in real time.
this may be one of the cause of not psoting to GL while
running AFAB.
Regards,
Pankaj A Bhalerao.
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / narendra
When i Run deprecition in AFAB in test mode and error
analysis ,That time system is not showing any error but
while exceuting in background systme giving this error
massage ..
Step 001 started (program RAPOST2000, variant &0000000000014,
Message(s) during check of document ERROR00001
Different Profit Centers in Accounting Document Line
Items!!!!!!!!
Message(s) during check of document ERROR00002
Different Profit Centers in Accounting Document Line
Items!!!!!!!!
Message(s) during check of document ERROR00003
Different Profit Centers in Accounting Document Line
Items!!!!!!!!
Message(s) during check of document ERROR00004
Different Profit Centers in Accounting Document Line
Items!!!!!!!!
Error messages after processing of assets
Posting run ended with errors
Spool request (number 0000013991) sent to SAP printer LOCL
Job finished
i am not abel to find wt is the problem .Kindly suggest me
thanks in advance
Regards
Narendra.A
| Is This Answer Correct ? | 0 Yes | 1 No |
what is asset group? what is parllal chart of accounts?
How many reconcilliation a/c can be assigned in vendor and customer? Can we create alternate reconciliation a/c in vendor?
What precautions should you take while defining a shortened fiscal year?
i want learn SAP (FICO) From real time experience person any body can help me out--please contact--9738821161 or ganesh.isbm@gmail.com
Describe number range interval? : fi- general ledger master data
How many documents generated at the time good received? What are they ?
1. can we do APP run for more than 5 co., codes? 2. what are the various issues raise at the time of APP run?
what is Number Ranges? why we are using? How to give the number ranges for vendor creation?
what is retained earnings?
Can one CoA be assigned to several companies?
Problem while calculating item interest?
Hi Experts, What is Auto Debit in SAP? please of any body know let me know the answers Regards, Inthiyaz
SAP Basis (1262)
SAP ABAP (3939)
SAPScript (236)
SAP SD (Sales & Distribution) (2717)
SAP MM (Material Management) (912)
SAP QM (Quality Management) (99)
SAP PP (Production Planning) (523)
SAP PM (Plant Maintenance) (252)
SAP PS (Project Systems) (138)
SAP FI-CO (Financial Accounting & Controlling) (2766)
SAP HR (Human Resource Management) (1180)
SAP CRM (Customer Relationship Management) (432)
SAP SRM (Supplier Relationship Management) (132)
SAP APO (Advanced Planner Optimizer) (92)
SAP BW (Business Warehouse) (896)
SAP Business Workflow (72)
SAP Security (597)
SAP Interfaces (74)
SAP Netweaver (282)
SAP ALE IDocs (163)
SAP Business One (110)
SAP BO BOBJ (Business Objects) (388)
SAP CPS (Central Process Scheduling) (14)
SAP GTS (Global Trade Services) (21)
SAP Hybris (132)
SAP HANA (700)
SAP PI (Process Integration) (113)
SAP PO (Process Orchestration) (25)
SAP BI (Business Intelligence) (174)
SAP BPC (Business Planning and Consolidation) (38)
SAP BODS (Business Objects Data Services) (49)
SAP BODI (Business Objects Data Integrator) (26)
SAP Ariba (9)
SAP Fiori (45)
SAP EWM (Extended Warehouse Management) (58)
Sap R/3 (150)
SAP FSCM Financial Supply Chain Management (101)
SAP WM (Warehouse Management) (31)
SAP GRC (Governance Risk and Compliance) (64)
SAP MDM (Master Data Management) (0)
SAP MRS (Multi Resource Scheduling) (0)
SAP ESS MSS (Employee Manager Self Service) (13)
SAP CS (Customer Service) (0)
SAP TRM (Treasury and Risk Management) (0)
SAP Web Dynpro ABAP (198)
SAP IBP (Integrated Business Planning) (0)
SAP OO-ABAP (Object Oriented ABAP) (70)
SAP S/4 HANA Finance (Simple Finance) (143)
SAP FS-CD (Collections and Disbursements) (0)
SAP PLM (Product Lifecycle Management) (0)
SAP SuccessFactors (33)
SAP Vistex (0)
SAP ISR (IS Retail) (28)
SAP IdM (Identity Management) (0)
SAP IM (Investment Management) (0)
SAP UI5 (59)
SAP SCM (Supply Chain Management) (51)
SAP XI (Exchange Infrastructure) (49)
SAP Cloud Platform (34)
SAP Testing (89)
SAP SolMan (Solution Manager) (63)
SAP MaxDB (116)
SAP GUI (15)
SAP AllOther (329)