Incomplete asset

[Former Member]

Hi

Kinda new at SAP FICO . Need help guys. I created an asset and was trying to post a transaction (f-90) acquisition from vendor).It gives an error messsage saying "asset incomplete".

I tried few ways to figure out what the mistake was , yet not succesfful. could somebody help me out.

Here is the error messsage

In the standard system, the system rejects the posting to the asset and

issues an error message. However, this error message can be changed in

Customizing so that it is only a warning. However, if you make this

change, you should be aware that it is then possible to post to the

asset, although an additional account assignment is missing.

Start report RAUNVA00 for the asset, and complete the asset's

specifications. Then post the transaction again.

I did try going to se38 and running the RAUNVA00. I couldnt fix it

thanks

[Former Member · Accepted solution]

I think a cost center might be missing...

goto as02 and go thru all the tabs...see if it lets you go thru all tabs successfully..

[Former Member]

hi

i think its because of the depriciation key you have mentioned while creating make sure its active and check the dep areas as well ....

assign points if helpful

[Former Member]

Hi

I have not activated any controling components at all. Do you think that would prevent me from posting a transaction

thanks

[Former Member]

Where are you planning to post depreciation? Typically it posts to a cost center.

[Former Member]

when you run AUVA, what does it display? It should display some comments regarding incomplete assets and than you can go to t-code AS02 and fix it. You activate controlling components so that when you post depreciation it goes to the cost center specified in Asset master record.

check IMG>AA>Integration with the General Ledger>Additional Account Assignment Objects>Activate Account Assignment Objects and make sure that cost center is activated.

than go in IMG>AA>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects and specify the acct assignment type for cost center i.e. APC value posting and/or Depreciation run and check the AcctAssgnt check box to activate.

Try to post your transaction after performing these above activities and revert back if you still encounter any problems.

Plz assign points if helpful.