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extraction of 0FI_AA_12

Former Member
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When I m checking the extraction of 0FI_AA_12 in RSA3,

it says company code not defined n foll solution is shown:define company code via customizing menu.

How do i go about with the error?

thanx in advance.

Regards,

Dhanya.

Accepted Solutions (0)

Answers (8)

Answers (8)

Former Member
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Yup the note 612198 is also applied .I mean it is already present in the code.

now wht??

Regards,

Dhanya.

Former Member
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Also while checkin the extraction of 0FI_AA_12 using RSA3

,in the display log the following warning message is shown:

Errors occurred in the depreciation simulation for attachment TELH 001090000011-0000

Message no. BWFIAA 006

Diagnosis

There were errors in the depreciation simulation for attachment 001090000011-0000 in company code TELH.

System Response

The simulation of the still outstanding depreciation periods were terminated for this attachment.

Procedure

Please check the attachment in the OLTP system.

how to go abt it.

Regards,

Dhanya.

0 Kudos

hi Dhanya,

have you check with basis to implement note 612198 ?

it seems relevant.

Former Member
0 Kudos

Also while checkin the extraction of 0FI_AA_12 using RSA3

,in the display log the following warning message is shown:

Errors occurred in the depreciation simulation for attachment TELH 001090000011-0000

Message no. BWFIAA 006

Diagnosis

There were errors in the depreciation simulation for attachment 001090000011-0000 in company code TELH.

System Response

The simulation of the still outstanding depreciation periods were terminated for this attachment.

Procedure

Please check the attachment in the OLTP system.

how to go abt it.

Regards,

Dhanya.

Former Member
0 Kudos

Hi Dhanya,

Lot of times, searching the notes with warning messages would be very helpful to sort out the problem. Check the note : 612198 is helpful or not.

With rgds,

Anil Kumar Sharma .P

Former Member
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Hi Dhanya,

You may implement a note using RFC remote connection or manually.

See details here:

Best regards,

Eugene

Former Member
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Hello,

Thanx AHP

I have escalated this note(658008) to my Team Lead,

but tell me how do i have to implement the correction(There are two correction Inst).I have not done this before so hardly have an idea abiut it.The correction 0000255270 is specifying the object LBWFIAA

and there is some code for it.

can u plz tell the how to go about it.

Thnks in advance,

Dhanya.

0 Kudos

hi Dhanya,

normally implementing oss note is evaluated and done by basis team,

it's quite simple, with system connected to oss(sap support), from bw run transaction SNOTE and put in the note no., system will do the correction by replacing the abap code.

hope this helps.

Former Member
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Do i have to implement this note also :614804

Regards,

Dhanya.

0 Kudos

hi Dhanya,

with company code error, seems no need this note. if your consideration is '.... the period-specific depreciation values .... ' you may need it.

have you try note 658008 and how's the company code error ?

Former Member
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I Have checked the correction offered by the note 658008.

I have seen that already the note is applied in the OLTP system and the correction instructions are already written in the code.

wht do i do now.

Regards,

Dhanya.

Former Member
0 Kudos

Hello,

I m not giving any selection values for company code while extraction check.

The same extraction check while running for 0FI_AA_11 is working fine.

Ok tell me how do i check the entries of company master

thnx in advance

Dhanya.

0 Kudos

hi,

have you implement correction in oss note mentioned by Anil ? it seems relevant with your situation. you may ask basis for help to implement the correction.

to check company master you may display table KNA1 (transaction se16)

658008

Symptom

When depreciation values are extracted using the C method (initialization of the delta transfer), error AA821 occurs for the 0FI_AA_12 InfoSource (Company code & not provided for Asset Accounting).

Other terms

Legacy data transfer; mid-year

Reason and Prerequisites

This error occurs if a mid-year legacy data transfer was performed for a company code in one of the fiscal years to be extracted.

Solution

To eliminate the error, implement the source code changes.

0 Kudos

hi Dhanya,

it seems you try to put a company code in selection (field BUKRS) where the value doesn't exist in company master. try to check the value may not valid, or try to add 0 in front till 10 chars length.

hope this helps.

Former Member
0 Kudos

Hi,

Let's know the note 658008 would help you or not.

With rgds,

Anil Kumar Sharma .P