SAP Knowledge Base Article - Preview

3544365 - Fund Field Not Ready for Input During Transaction FB01 with Asset Transaction Type 100

Symptom

  • Funds Management and Asset Accounting are in use. Asset master records are created and assigned to a fund.
  • During activating  the asset using a vendor invoice in the transaction "FB01" with asset transaction type 100, the Fund field is displayed as read-only, preventing input.
  • The asset master record is not posted and not capitalized up to the vendor invoice.
  • The field status definition for changing the Fund field to ready for input is not found.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

FB01, transaction type 100, Fund field, Read-Only, Vendor Invoice, Capitalize Asset , KBA , FI-AA-AA-C , Transactions , Problem

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