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SAP Errors - Asset

User is unable to assign an auxiliary account to an asset or retire an asset directly from the asset line item. The asset retirement checkbox must be selected first on the line item before entering asset details in the dialog box. Partial retirement or transfer of prior year values is also not possible due to SAP checking for previous year values, but using transaction type 260 allows partial retirement of current year values without previous years. The solution is to replace the transaction type from 210 to 260 on the asset retirement popup screen.

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sateesh konatam
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0% found this document useful (0 votes)
870 views1 page

SAP Errors - Asset

User is unable to assign an auxiliary account to an asset or retire an asset directly from the asset line item. The asset retirement checkbox must be selected first on the line item before entering asset details in the dialog box. Partial retirement or transfer of prior year values is also not possible due to SAP checking for previous year values, but using transaction type 260 allows partial retirement of current year values without previous years. The solution is to replace the transaction type from 210 to 260 on the asset retirement popup screen.

Uploaded by

sateesh konatam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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issue 1. Auxiliary account assignment to asset not possible, remove entry.

Area : FI-AA, T Code : f-92 (Asset retirement ).

Reason : user is entering asset number which is appearing on Asset line item directly.

solution : on asset line item (sale 50) User must select asset retirement checkbox first, and press enter,
then a dialog box appear where they must enter asset details as Asset num, complete or partial
retirement with % or amt.

Issue 2. Partial retirement or transfer of prior year accusation are not possible.

Area : FI-AA, T. code f-92 (asset retirement)

addition details : SAP issuing this error, when we are partially retiring asset with % and Quantity with
transaction type 210.

Reason : transaction type 210 check's for previous year values for partial payment and transfer, and
asset got only current year acquisition value.

transaction type 260 helps to post partial retirement for current year acquisition values (without
previous year acquisition values) .

Solution : suggest user to replace asset transition type to 260 from 210 on f-92 (credit line
item/retirement pop up screen).

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