KATTAB_FUELLEN EXD SAP Error

Sap Help

Message no. F4308

Short Text

System error: Error in routine & & & &

Diagnosis

An internal error has occurred.

System Response

Processing cannot be continued.

Procedure

Contact SAP to clarify whether the error can be corrected by a program adjustment or by changes in the parameters.

In order to clarify the error situation, specify the routine in which the error occurred, as well as any other parameters (if specified in the message) which could refer to a key which does not exist.

We get the error message KATTAB_FUELLEN EXD Error when we run transaction code FBKP and click Automatic postings. This is SAP standard error and SAP also released a note about this error. OSS Note (1737028)

The solution is to run transaction ode SE16N and call T030A table with parameters KTOSL=ZZA GRUPP=EXD TCODE=O5ZZ then swich to maintenance mode and delete the line.

KATTAB_FUELLEN EXD hatasını FBKP işlem koduna girip Otomatik kayıtlar’a tıkladığımız zaman alıyoruz. Hata SAP’nin kendi hatası ve bir Oss Note (1737028) yayınlanmış bu konu ile ilgili.

Yapmanız gereken, SE16N ile T030A tablosunu çağırıp, KTOSL=ZZA GRUPP=EXD TCODE=O5ZZ alanlarına değerleri verip sağ üstte bulunan görünüm bakımına geçmeniz ve değiştir ile ilgili satırı silmeniz gerekmektedir.

Message no. AA835

Sap Help

Message no. AA835

Short Text

Asset class & is not yet assigned to a form

Diagnosis

You want to manage the asset historically. To this end, a suitable form must be assigned to asset class .

This is not yet the case.

Procedure

Assign a form to asset class .

You must do this no later than the time of the first history report

The reason you get the error is that you have chosen the manage historically option at the fixed asset class customizing, but you have not yet made a layout assignment behind the corresponding asset class in the OAAY transaction code.

If you assign the FIAA_F001 standard layout or another one from the OAAY transaction code, the problem will be solved.

Hatayı almanızın sebebi, duran varlık sınıfının arkasında tarihsel verilerle seçeneğini seçmiş olmanız, ancak OAAY işlem kodundan ilgili duran varlık sınıfının arkasında henüz bir layout uyarlaması yapmamış olmanız. 

OAAY işlem kodundan FIAA_F001 standart layout bağlamasını yaparsanız sorun çözülecektir.

Message no. AA130

Sap Help

Message no. AA130

Short Text

Asset class &1 cannot be used in company code &2

Diagnosis

When you create an asset, the system determines the chart of depreciation from the company code definition. In order for a chart of depreciation to be available for an asset class during asset maintenance, the chart of depreciation has to be entered for that asset class (Determine class valuation). Chart of depreciation that was determined is not entered for asset class .

System Response

You cannot create any assets in your company code for this class.

Procedure

You can do one of the following:

  • Use another asset class, for which chart of depreciation is defined.
  • Maintain the asset class valuations for asset class in chart of depreciation . Chart of depreciation has to be specified in order for you to be able to maintain the valuation parameters of asset class for chart of depreciation .

 

The reason you receive the error is that “inactive” checkbox fields are selected on the screen where you specify layout in asset valuation area of the relevant asset class. It will be enough to go to the OAYZ transaction code and remove the “inactive” checkbox fields from the valuation fields for the relevant asset class.

Hatayı almanızın sebebi, duran varlık sınıfının uyarlamalarında duran varlık değerleme alanında layout belirlediğiniz ekranda, etkin değil tıklarının seçili olmasıdır. OAYZ işlem koduna gidip, ilgili duran varlık sınıfları için değerleme alanlarından etkin değil tıklarını kaldırmanız yeterli olacaktır.

Message no. SG813

Sap Help

Message no. SG813

Short Text

No physical path is configured for logical file name /SAPDMC/LSMW_FILE

Diagnosis

No physical path has been configured for the logical file name, or the logicalpath is empty.

System Response

File cannot be validated.

Procedure

In transaction FILE insert a logical path in the configuration of the logical file name. If there already is a logical path, check whether the physical path has
been defined for the logical path.

You can fix this error by checking FILECMCUST table via SM30 transaction code, you can set REJECT_EMPTY_PATH parameter to OFF status or you can just delete the line from table.

Hatayı SM30 işlem kodundan FILECMCUST tablosuna gidip, REJECT_EMPTY_PATH parametresini OFF durumuna getirerek veya satırı silerek geçebilirsiniz.