cancel
Showing results for 
Search instead for 
Did you mean: 

Asset Depreciation Posting

Former Member
0 Kudos

Dear All,

While running AFAB, I am getting the error below, please help me to resolve this issue, Accrumulated depreciation account is maintained, I don't want to maintain any accumulated depreciation for unplanned depreciation.

Please let me know if I need to check any config.

Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Accumulated dep. account unpl. deprec.' in depreciation area 01 for company code

Thanks

Prakash

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Prakash,

Go to transaction AO90 and assign accounts for your specific chart of dep., chart of account, account determ. and depreciation area then run AFAB again it should be OK now.

Meric

Former Member
0 Kudos

Hello Meric,

Thanks for your reply.

I maintained the GL account for unplanned depreciation and run its work fine, after that I reset back the changes and run, its working fine, I do not understand the logic why the system is behaving like this.

Anyway I think for the time being issue got resolved.

We will see after we move to quality.

Thanks

Prakash

Former Member
0 Kudos

Hello Prakash,

While running AFAB you are posting depreciation for specific depreciation areas. For another depreciation area you should do the same process, I mean assigning accounts. You can see the posted periodic depreciations from table ANLP and check from there.

Thanks,

Meric