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Former Member

Internal error in item 0000000000: asset row is not complete

Hello,

First let me give a little background of what I am trying to accomplish. I set up a new depreciation area 02, which is essentially a copy of depreciation area 01 Book Depreciation. The purpose of my new area 02 is to post depreciation only to a seperate expense account for a small number of assets. I set up the 02 depreciation area as a "Real Depreciation Area" with the setting "3 - Area Posts Depreciation Only" setting for Posting in GL.

I activated my area (AFBN) and changed a few assets to my new depreciaion area 02 to my desired key. When I try to post depreciation for one of my changed assets, I receive the error message:

Message(s) when structuring line items for document number ERROR00001

Internal error in item 0000000000: asset row is not complete

I have confirmed that my account determination (AO90) settings for depreciation are set up correctly for 02 for each of my classes (comparing 01 to 02 - only difference is expense account). I have also checked all of options in the "Overview for Experts" section and "Check Consistency" areas, as well as all of the SAP Online help for FI-AA. I have also researched my field status group BS11 and changed a setting for Consolidation Transaction Type to be set to an optional entry.

Thanks in advance.

Mark

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4 Answers

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    Former Member
    Jul 16, 2009 at 05:01 PM

    Mark,

    Can you share the message number with its full long text? That would help in answering.

    Regards,

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    • Former Member Former Member

      Mark,

      While posting depreciation, the system will debit Depreciation exp Alc (Acct type 'S') and Cr. Accu.Deprn A/c (Acct type 'A').

      The problem seems to be in the asset line of the document which is being generated i.e. acct type 'A'. Can you once again check your configuration? If you think the config is good, can you also check that the GL account is defined in FS00.

      One more thing which comes to my mind is, that ideally the Accum.Deprn GL account would not be the same for both the depreciation areas being posted. I don't know whether the system does this check.

      Let me know if this works for you.

      regards,

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    Former Member
    Jul 16, 2009 at 12:11 PM

    This message was moderated.

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    Former Member
    May 28, 2010 at 09:24 PM

    I have the same error message while I added a new depreciation area. Are there anybody know how to solve it?

    Thanks a ton!

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    • Former Member

      Hi,

      I got the same error message before, and later I change the configuration in OADB, then it works.

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    Former Member
    Mar 09, 2015 at 04:13 PM

    This message was moderated.

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