on 10-06-2008 11:33 AM
Hii Everyone
While we are scrapping asset through T Code ABAVN is issues a error
Partial retirement or transfer of prior-yr acquis. not possible
Message no. AA378
Diagnosis
You tried to post a retirement or transfer, based on quantity or percentage, to asset acquisitions from prior years on asset 2000005 0. However, the system could not find any values.
Procedure
Post the retirement using a transaction type for current-year acquisitions, if the asset has values at all. If the asset does not have any values, you can only post a complete retirement. You cannot post a transfer.
Regards,
Aakash
I am trying to determine if your question is a joke. The system provided you with an answer. Please re-read the "Procedure" section and follow what it says.
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Hii Lidia
Question is not a Joke..according to the error message that we are getting we can only use transaction types for current year acquisitions but asset have prior year acquisitions also & if we give transaction type for prior year acquisitions than the system issues a error no values for prior year acquistion.
Regards,
Aakash
Have first a look to the asset if the aquasition was in this or in last fiscal year (AW01N - Asset Explorer )
Select in the tab partial retirement the correct option.
When you have aquasition posted this and last fiscal year on it then it is an other case.
An other point is that you can nevver do a retirement on asset in the same period as an aquasition.
In that case you should have provided addtional information in the first place -- when the asset was first acquired, is that the same period that you are using to retire the asset, etc.... We are not mind readers. Providing the error message only is not enough information.
Paul gave you a good list of things to check.
There are a lot of cases that things can go wrong.
As Lidia asked you you have to give more information about the problem, what you are doing. A question like it is not working. We don't know what you are doing then we can't help you to solve your problem. Or you get 1000 solutions but not the one that solved your problem
Hi
Goto TCode ABAVN and goto additional details fileds and enter 250 or 260 in transaction type field and let us know.
Cheers
Srinivas
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