Hello All,
I am new to SAP FICO and started using the software recently. However, when i am in the middle of my work
sometimes i get the error message attached.
Can someone please help explain what this error is and why am i receiving it?
Kind regards,
Yacine Freifer
我在固定资产折旧方面遇到如下问题，请求高手帮忙看看。
**日本公司，会计年度周期：2009/04/01~2010/03/31。
A资产采用Multi level Method进行折旧，其折旧Key设置如下：
Phase Multi level 方法描述 基准值 折旧率
1 304 新定率法(使用年限 4年) 62.5% 24 62.50%
2 401 新定率法(使用年限3~5年) 100% 28 100%
A资产购置时间：2007-6-28。APC金额：56,000。
年度----期初金额-折旧率-月数折旧费-年末日期-期末净值-月折旧额
2007年-56,000---0.625--10-29,167--2008-3-31-26,833 --- 2,917
2008年-26,833---0.625--12-16,771--2009-3-31-10,062 ---1,398
2009年-10,062---0.625--12-6,289--2010-3-31- 3,773 --- 524
**按照Phase1方法，2010年折旧计提如下：
2010年-3,773---0.625 -
122,358- 2011-3-31-1,415---197
**折旧Key变更(changeover)后，2010年折旧计提如下：
2010年-3,773-----1.000 -123,773-2011-3-31-0 ---314
由于主数据中设置Changeover Year = 2010，所以2010年开始的折旧率切换为100%，每月折旧额变为314。正常情况下折旧计提没有问题。
但是，现在客户于2010/04/30(2010/001期间，即第4年，将A资产转移到B资产，然后发现B资产停止计提折旧了。
而B资产继承了A资产的Changeover year 2010.
通过测试，发现如果将B资产折旧范围中的折旧切换年度(Changeover year)删除的话，可以重新开始计提折旧。
但是这时系统会默认计算折旧切换年度为2011，而2010年度依然使用Phase1的折旧方法（折旧率62.5%）。导致原来应该在2010年提完的折旧，在B资产中需要到2011年才提完。
客户希望B资产仍然在2010年内将折旧计提完毕，请问有什么办法可以处理吗？
Edited by: Jeff Chen on Jul 6, 2010 11:43 AM
Hi friends,
when we are using FAGLL03 report and in customes section ( Tool bar) selecting function area and saving than system prompt me below said message.
Custom selections deleted because fields not active in ledger
Message no. MSITEM103
Diagnosis
Either you have entered custom selections or you have switched between ledgers and had already entered custom selections for the previous ledger.
System Response
From the custom selections, the program deletes any entries for fields that are not active in the ledger currently selected.
Procedure
If necessary, adjust the custom selections for the currently selected ledger
Thanks everyone.
Regards,
Frank
For access sequence JST1 SAP has delivered for the country India. In development server JST1 is having the following options
But in Quality server we are not having the Tax code option. For reference please find the below screen shot.
We are not getting the Tax code option wile creating the Tax code in FV11 in quality server.
Kindly help on this resolving the issue.
Thank You,
Shivashankar
Hi All,
Need some help in understading the requirement and use of Archive infostructure in COPA data archiving. We are using Archiving object COPA1_XXXX to archive data for profitability analysis and Profitability segments.
Now I am unsure as to (a) If archiving infostrucure needs to be activated or we can do away without activating any infostrucutre and reports can read data directly from archive, both line item as well as segment level data (b) if an infostructure needs to be activated then, which Archiving infostructure is to be activated if archiving object COPA1_XXXX (c) any changes/fields to be added to archive infostructure prior to activation (d) how is an archive infostructure useful - and does it help fetching data for any COPA report & for which transaction codes.
Thank You.
Hi
we have two documents which do not appear in F-44 for clearing. Using REPUG table I see that these two documents were a part of various proposals generated from F110. however these same proposals include payments made to other vendors. How can i remove these documents from an already executed proposal without affecting the other payments made?
Thanks
Nick
Hi Experts
We have activated new GL functionality. However, after entering few trsansactions, FS1ON shows balances of current period only. The old period data is shown as blank.
I have mainted the paramter "Classic_bal_FS10N" in my user parameter. However, the issue still persists.
Please guide.
請教先進一個報廢及折舊間的問題:
1.本年度取得的資產(取得時即無價值)，本年度轉列管品 :本年度報廢。折舊過帳正常
EX: 2011/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳OK
2011/04 (ABUMN) 轉列管 借:列管品 貸:待驗資產
2011/05 (ABAVN) 報廢 借:列管品 貸:列管品
2011/05 (AFAB) 折舊過帳 借:雜項購置 貸:列管品 (有這個分錄是正常的)
2. 已無價值之舊資產，本年度轉列管品(ABUMN):本年度報廢(ABAVN)。報廢當月執行折舊過帳(AFAB)會有錯誤.
EX: 2005/03 取得, 2011/04 轉列管, 2011/05報廢, 2011/05折舊過帳ERROR
2011/04 轉列管 借:列管品 貸:機器設備 , 借:累計折舊-機器設備 貸:列管品
2011/05 報廢 借:列管品 貸:列管品
2011/05 折舊過帳 借:雜項購置 貸:列管品 (不應該有這個分錄出現)
這種情況，有時候重覆再執行迴轉後就會好了(折舊過帳時不再有分錄出)，但也有多數一直都有..以往的情況，財務單位的同仁都是先放著，等過了12月後明年再執行折舊過帳就可以正常。
我一度懷疑是IMG資產分類1590的設定問題，但好像也不是
也懷疑是IMG報廢的交易類型有關但也找不出有關在那裡><!!
但,FI執行兩種交易代碼結果都是一樣，
200 不含收入的報廢
250 本年度取得報廢, 不含收入
想不出個所以然來，不問題到底是出在報廢 OR 折舊 OR IMG? 請各位幫忙解疑 !!
各位先進高手 大家好：：
請教各位一個問題：我有一固定資產，使用年限原設定為8年，已經折舊三年，現今發現原年限設定錯誤，應該為15年才正確，於是將使用年限，改為15年；系統重新計算每月的折舊費用時，是將原取得成本，以15年平均分攤到每個月，再將前三年所多提的折舊費用，由後面的月份往前扣掉，於是更改後是15年才提完折舊，現在卻提前提完折舊，請問各位高手，我應該如何設定系統，才能讓系統，將剩餘未折減餘額能平均分配在剩餘的年限折舊中
謝謝各位的
我现在准备用替代的方式，替换F110的Payment 的会计凭证的BKPF-XBLNR和BSEG-SGTXT。
但是却遇到一些问题：
1. BKPF-XBLNR我准备取原始凭证的编号。比如付款的是供应商的发票，那么就取发票的凭证号。
我的替代的程序如下：
data: e_belnr like bseg-belnr,
i_laufi like regup-laufi,
i_bktxt like bkpf-bktxt.
clear: i_laufi, i_bktxt.
split bkpf-bktxt at '-' into i_bktxt i_laufi.
select single belnr into e_xblnr
from regup
where laufi = i_laufi
and vblnr = bkpf-belnr
and blart = 'RE'
and koart = 'K'.
执行后，没有任何结果。我怀疑执行替代的时候BKPF-BELNR没有记录。有什么办法可以解决这个问题呢？
2. BSEG-SGTXT的问题和BKPF-XBLNR类似。
多谢各位！
各位前輩好,
請教問題如以下說明
銷售流程中, 做完請款文件(VF01)後...財務做收款並結清(F-30), 但是業務人員不知道財務已做完結清了,
因此又把此請款文件迴轉掉(VF11) 因此造成此迴轉產生的會計文件 沒有與原本請款的會計文件一起結清
請問各位前輩，系統是否可以卡住 讓已做完結清動作的情況下無法迴轉請款文件?
感謝大家~
近段时间一直在研究sap中国财务新体验包，一直没找到SAP_NBPR*这个角色，也不知处理方式，于是想补丁到10006INSAPEAFI，打的过程中，10005insapeafi没问题，但当10006insapeafi时，因系统要求与SAPKH61702和SAPK-61702INSAPFIN一起打，就出如下问题了，请给一些建议或NOTES的解决方案，先行谢过！
问题现象和LOG摘选如下;
在进行10006insapeafi&SAPKH61702&sapk-61702insapfin补丁出现Error during executing the tp command 'tp GETOBJLIST SAPKH61702,,Error in phase:
IMPORT_OBJECT_LIST ，Reason for error: TP_INTERFACE_FAILURE:The tp interface could not be called. Return code: 0008
系统数据库是SQL2008.
查看ALOG和SLOG信息如下：
ALOG大致如下信息，无其他ERROR字样信息：
SAPK-61702INSAPFIN NHS.000 R 0000 20140124013643 SAP nhsadm
SAPECC6 20140124013055002968
SAPK-61702INSAPFIN NHS.ALL G 0000
20140124013939 SAP nhsadm SAPECC6
20140124013055002968
ALL NHS.ALL Q 0000
20140124013940 nhsadm SAPECC6
20140124013055002968
SAPKH61702 NHS.ALL m 0000 20140124014410
SAP NEWSOUL SAPECC6
SAPK-61702INSAPFIN
NHS.ALL m 0000 20140124014458 SAP NEWSOUL
SAPECC6
SAPKH61702 NHS.ALL L 0000
20140124014509 SAP NEWSOUL SAPECC6 20140124014502345
SAPK-61702INSAPFIN NHS.ALL L 0000 20140124014511 SAP NEWSOUL
SAPECC6 20140124014502345
SLOG信息如下;
STOP tp_getprots NHS S 20140124013222
nhsadm SAPECC6 20140124013055002968
STOP DISTRIBUTION OF DD-O NHS S
20140124013222 nhsadm SAPECC6 20140124013055002968
INFO
TBATG CONVERSION OF NHS N not needed nhsadm SAPECC6
20140124013055002968
INFO: apg locked (anticipatory program
generation)
START MOVE NAMETABS NHS 6 20140124013222
nhsadm SAPECC6 20140124013055002968
START tp_getprots NHS P
20140124013223 nhsadm SAPECC6 20140124013055002968
STOP
tp_getprots NHS P 20140124013244 nhsadm SAPECC6
20140124013055002968
STOP MOVE NAMETABS NHS 6
20140124013244 nhsadm SAPECC6 20140124013055002968
START
MAIN IMPORT NHS I 20140124013244 nhsadm SAPECC6
20140124013055002968
INFO: apg unlocked (anticipatory program
generation)
START SET VERSION FLAGS NHS V 20140124013605
nhsadm SAPECC6 20140124013055002968
START tp_getprots NHS V
20140124013605 nhsadm SAPECC6 20140124013055002968
STOP
tp_getprots NHS V 20140124013615 nhsadm SAPECC6
20140124013055002968
..........
STOP EXECUTION OF REPORTS NHS R
20140124013644 nhsadm SAPECC6 20140124013055002968
INFO EXECUTION OF STANDAR NHS 9 not needed: table
CTS_STANDARDXPRA is empty or does not exist nhsadm SAPECC6 (“经系统查无此表）
20140124013055002968
START GENERATION - SYNTAX NHS G
20140124013644 nhsadm SAPECC6 20140124013055002968
START
tp_getprots NHS G 20140124013644 nhsadm SAPECC6
20140124013055002968
STOP tp_getprots NHS G
20140124013939 nhsadm SAPECC6 20140124013055002968
STOP
GENERATION - SYNTAX NHS G 20140124013940 nhsadm SAPECC6
20140124013055002968
STOP imp single NHS 0004
20140124013940 nhsadm SAPECC6 20140124013055002968
START
INFORM SAP-SYSTEM OF NHS Q 20140124013940 nhsadm SAPECC6
20140124013055002968
START tp_getprots NHS Q
20140124013940 nhsadm SAPECC6 20140124013055002968
Dear Gurus,
We have 15 company codes and I wanted to block 5000 vendors for only one company code. I tried doing it in XK99, but it will block vendors for all company codes.
Please suggest me how to block 5000 vendors for only one company code step by step.
Regards,
Shrikant
大家好！
我是SAP FIN组的Gladys xing，很高兴有机会在ERP FI/CO Forum里认识大家，希望在这里能和大家构建一个互相学习，交流的好平台！
最后祝大家工作顺利！
Gladys Xing
Hi,
I am facing some issue while creating transaction variant for FF_5.
Kindly let em know the feasibility of creating transaction variant for FF_5.
Thanks,
Anju
Hi experts,
when I doing good issue to cost center,movement type is 201. Error issues:
Message no. KE396
A line item was assigned to a profitability segment (number 0000000155) which has the value 30 for characteristic Distr. Channel. The original document (FI document, sales order, internal order, etc.), however, contains 10 in this field. It is therefore inconsistent with the profitability segment found.
In account assignment of MIGO, we made Profit. Segment option, we derivate sales org , distribution channel from cost center we entered here through KEDR.
I searched the files ,they said this is the sap bugs, we need sap note to fix it.
Can anyone tell me which note will help ?
Any suggestion will be appreciated!
Hi,
Financial year beginning let suppose on (Jan -15) we have activated New G/L functionality and mistakenly deactivated the New G/L Functionality after 15 days...
Again We activated in the month of February because of that G/L balances are mismatching between FAGLB03 and FBL3N...
Please suggest the solution....It's impacting on day to day business....
Thanks in advance....
Thanks&Regards,
Sai Srinivas.
hi
how a BI consultant plays its role with FI consultants on a project
how bi integrate with FI?
thanks
abdul
Hello Experts,
Could you please help me to understand the difference between :
1 Automatic off settings entries
2 free off setting entries
with some example.
thanks,
Syed.
Hi
we have two documents which do not appear in F-44 for clearing. Using REPUG table I see that these two documents were a part of various proposals generated from F110. however these same proposals include payments made to other vendors. How can i remove these documents from an already executed proposal without affecting the other payments made?
Thanks
Nick