ASKB Posting Error

[messier31]

Hi,

We are trying to do Periodic Asset psoting in ASKB in ECC 6.0.

On execution we get this error message "Account xyz does not exist in company code C1".

This chart of depreciation is not configured to revalue so the processing of the programs

should not call the account. How is it possible to do so ?

Thanks,

Pankaj

[Former Member]

Complete your G/L account settings in AO90 and look if the account is created in company C1

Normal you post other depreciation areas with this transaction

[messier31]

Hello Paul,

Thanks for getting back on this.

Unfortunately, their is nothing to post to these accounts which is the problem.

It doesn't make sense that the programs are requiring the accounts to be created, and there is no posting to be generated. Once the account is created, the error will go away and nothing will post to the account. We wanted to stay away from that since it causes a bunch of unnecessary account creations.

Is it possible to do so?

Regards,

Pankaj Singh.

[Former Member]

In some programs SAP looks first to the accounts and then if there are values to create. In these situation you have to set up the accounts.

Is it not possible to deactivate this depreciation area in the asset class? Or is this area used in other companies from this chart of depreciation

[messier31]

Yes Paul, this area is used by other companies too.

Regards,

Pankaj Singh.