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
Answer Posted / 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 |
Post New Answer View All Answers
While posting transaction, can we give cost centre / production order at time?
I have learn the course SAP FI/CO in the Yr.2007 and have an experience in this part as a FI-End user of 2.8 yrs. Presently I have working in ERP –Accounts department & have More than 15 yrs. Experience. Please suggest me how can I grow my experience in SAP FI/Co due to changing my job? Waiting for your response plese.
Explain asset retirement in fi-aa? : fi- asset accounting
What is a chart of depreciation? How does it differ from a chart of accounts? : fi- asset accounting
What is application packaging in SAP FICO
WHAT ARE PROCESS OF CHECK MANAGEMENT. PLZ BRIEF EXPLAIN WITH STEP BY STEP AND WITH T.CODE. AND WHAT ALL ARE THE CONFIGURATION WE NEED TO DO CHECK MANAGEMENT.
Explain the configurations required for taxes in sap?
What is a special period?
What is partitioning characteristic in co-pa used for? : co-pa
what are the organisational elements in sap fi and describe them ?
How account payable in fi is related to g/l?
what is sub contract ?
In Third Party sale process, I am getting an error- in MIRO(Error No. M8889-A/c 893010 has been set as not relevant for Tax, but when I want to change the Account Assignment in ME21 it is taking only G/L A/C 893010 and refusing all other G/L A/C's by giving 2 errors. They are ME045-G/L A/c 39010 cannot be used(please correct)and ME038-No direct posting can be made to G/L A/C 34000. Experts please share your knowledge to solve this problem. Warm Regards.
In sap, customer and vendor code are stored at what level?
What do you mean by net postings? : fi- general ledger