Sitemap

Amicuk Programming Answers

Error in settlement CJ88

-0001-11-30   Views:3

Advertisement

Hello All, Good Day! I have encountered error while running CJ88 WBS settlement, according to it: "Data Inconsistency: Parallel depr. area is not posted" Message no. AAPQ104 What is the possible cause of this? Please advice. Thanks in advance! J

Hello All,
Good Day!
I have encountered error while running CJ88 WBS settlement, according to it:
"Data Inconsistency: Parallel depr. area is not posted"
Message no. AAPQ104
What is the possible cause of this?
Please advice.
Thanks in advance!
Jhero

The replay answer
Advertisement
Hi,
Please check the below OSS notes:-
Note 97388 - Asset transfer: Problems with parallel areas
Note 124231 - AAPO104 w/o reason in intercompany asset transfer
Note 210557 - Mass retiremt w/ revenue in case of parallel crcies
Also check whether there is any deletion of additional dep area recently after the asset creation. If yes, you need to add it again & populate additional Dep in Asset created during trial run by T code AFBN than rerun the settlement issue will be resolved.
Regards,
Gaurav

Go to See the other 5 answers

Error in settlement CJ88

Category:DefaultRelease time:-0001-11-30Views:130

Hello All, Good Day! I have encountered error while running CJ88 WBS settlement, according to it: "Data Inconsistency: Parallel depr. area is not posted" Message no. AAPQ104 What is the possible cause of this? Please advice. Thanks in advance! J[More]

Error: Maintain settlement rule of the sender for a higher level WBS

Category:DefaultRelease time:2015-10-11Views:130

Hi, I dont want to maintain the settlement rule for a higher level WBS. How can i configure this in such a way that i dont get the following error:" Maintain settlement rule of the sender" while doing CJ88. Maintaing a separate Settlement profil[More]

Error in Settlement & Result Analysis

Category:DefaultRelease time:-0001-11-30Views:130

Dear Experts, Thanks for the Help provided in understanding WIP & RA. I have almost done. Finally one querry is there. When I run RA (KKA2) it shows WIP. Then I save. In settlement CJ88 it shows 2 costs: 1. Settlement of Accrued value (WBS to FI P&[More]

Bud. exceed error on settlement, statistical project

Category:DefaultRelease time:-0001-11-30Views:130

Hi Experts In my system I have created Statistical Project WBS (with CC posted). I have assigned NW Activities to it and doing all my procurements through Activities. Everything goes fine (Planning- Budgeting-PR-PO-GR etc.) till settlement. When I do[More]

Valueation type error when settleing production order

Category:DefaultRelease time:-0001-11-30Views:130

Hi , We are geting error  following error when settleing the production order  " For material xxxxx valuation type 01 does not exist for plant xxxx "  wat could be the problem . Is it due to any split valueation activation problem .Hi Check in M[More]

Selecting document type for settlement CJ88

Category:DefaultRelease time:-0001-11-30Views:130

During project or order settlement (CJ88,KO88) the document type "YP" specified in the Settlement Profile is used for the FI portion of the settlement, WBS to AUC, but the controlling entries use the default FI/CO document type.   We would like[More]

Error while settling costs to AUC (T.CODE CJ88)

Category:DefaultRelease time:-0001-11-30Views:130

The following error is encountered while settling costs to AUC using t.code CJ88 with WBS element, with parameters with orders Selection  processing type 3 (partial settlement), period 4, FY 2008, selection - with hierarchy, with orders. Error messag[More]

Error while Settlement to AUC from Project CJ88

Category:DefaultRelease time:2015-10-11Views:130

Hi, ECC 6.00/PSM-BCS While settling the Project to AUC I am getting the below error. Please advice. *Asset DAML 000009000004 0000: no subnumber with FM assignment CAPEX / /* Message no. AW851 Diagnosis During settlement of sender WBS DAMEPL 1.1.1.1 t[More]

Budget Exceed error while settlement in PS T-Code CJ88

Category:DefaultRelease time:-0001-11-30Views:130

Hi Guru's, I have created structure upto 6 level and i have done planning and budgeting at 6th level only, and actual cost is also posted at 6th level. When i am setteling that amount  at 5th level WBS using T-Code CJ88 then it is giving Budget excee[More]

Availability Control error during settlement

Category:DefaultRelease time:-0001-11-30Views:130

Hi, When I run CJ88 settlement system gives error message Item 001 WBS element KGP-09-010.001 budget exceeded Message no. BP603 Diagnosis Budget was exceeded by 78,000.00 INR in document item 001 WBS element KGP-09-010.001 Configuration are- in OPS9[More]

KO88 - Error when settling for Cost Center AND Auc for the same Internal Or

Category:DefaultRelease time:2015-10-11Views:130

Hi Experts, We need to configure Investment Internal Orders that could settle to both Cost Center and Auc, but each assignments with different Source Cost Elements We did the following: 1. Created Auc Class 2. Created Investment Profile "IMOBIL"[More]

Hot
Dear All, For one of our client, we have have faced a uniqe issue. If any employee join in the mid of the month, his prorated conveyance amount ( wage type 2020) is coming correctly. Suppose an employee joined at 16th of the month, system is calculat [More]
I use google calendar which works great with my blackberry. Ok here's my deal. I want to be able to have a work friend of mine subscibe to my google calendar in his ical but only see free/busy info. So I set gcal to only show free/busy. He subscribes [More]
What ' s wrong with iTunes? Both of stores -in browser and iTunes- crash. Apple need to handle this because I can't buy anything and surf on the store. I hope the image can explain my problem. Thank you in advance. This happened after updating from 1 [More]
Hi, I recently upgraded to yosemite, and during the installation, the installation bar stopped at about halfway and stayed there for hours. Knowing that it was going nowhere, I powered the computer down and turned it on again. After this, the install [More]
Although I did not set it to be, TextEdit is the default application for my Numbers documents. It was not always this way, but it is now, and I can't seem to change the default application back to Numbers ('09). For example, when I double-click any . [More]
I have installed oracle8i Enterprise edition version 8.1.5, on an NT Machine (local database). I have access to database Using the SQL*PLus came with Database software, but unable to connect to database from developer rel 6.0. or SQL*Plus 8.0.5 . If [More]
Business Scenario : Our client is a service and facility services unit where in 97% of items are expensed at the time of the GR and assigned to cost objects. However we have a requirement to track the inventory (stock as well value once at the end of [More]
Need to install HP 3510 on computer and I have NO CD.Hi, Select your operating system and press Submit from the following link: http://support.hp.com/us-en/product/HP-Deskjet-3510-e-All-in-One-Printer-series/5157460/model/515748... Expend the Drivers [More]
Hi, mac brothers! Need your help. I have a server with 2 ethernet cards (en0, en1). It connects to internet via VPN on en0. LAN clients connect to the server using en1. I can't share VPN internet connection to LAN %(. (tried to find the answer in the [More]
Dear Gurus please give me over view of my below stock. provide with  example and situation. Negitive stock  and Non valuated stock Best regards srinivas.Hi For Negative stock http://www.sap-basis-abap.com/mm/how-to-use-negative-stocks-and-its-purpose [More]