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


Please Help Members By Posting Answers For Below Questions

There are result analysis categories in wip (work in process). What do you mean by the result analysis category reserves for unrealized costs?

617


What are the different types of cost elements? : cost center accounting

625


What is the difference between business area and profit center?

673


Explain bank statement in cash management? : fi- general ledger

596


Pls help me in Auditing (SAP). I found a big amount in Exchange rate diference a/c, How I can Audit Exchange rate Difference,,, Which area I have care to find the fault?

2184






what is global company currency and in which case we have to create global company currency 60 as additional currency in OB22?

2024


What is asset super number in sap? : fi- asset accounting

683


What is a resource in co? : co- cost center accounting

604


Can one chart of accounts be assigned to several company codes?

607


What variances do you come across in invoice verification? : fi- accounts payable

712


Explain automatic primary cost planning? : co- cost center accounting

584


What is the maximum number of posting periods in sap?

662


what is the need for balance interest calculation maintenance of setting in case a financial decides on interest rates and loan repayment due dates etc all other issues and we only need to pay the intrest amount ?

1583


Can posting period variant be assigned to more than 1 company code?

682


What is the meaning of ADHOC P.O's Do we create Adhoc P.O's to our regular Vendors.What are the Tax aspects in this Issue.

4685