Account 'Contra account: Acquisition value' could not be found in ASKB

[Former Member]

Hi SAP experts

1. First we have created new asset with reference old assets in As01

2. After that we have transfer all asset from old to new asset with in the company code in the ABUMN T.code in the month on 01.04.2010

3. After that we have run the deprecation for April, May and Jun. Up to this, there were no problem those periods

(now here we are following first we are running the ASKB and after that we are running AFAB)

4. now we are facing the new issue for July month while running ASKB Like Below

Account 'Contra account: Acquisition value' could not be found for Deprecation area 52

Message no. AU133

Diagnosis: When creating the accounting document, the system could not find account

'Contra account: Acquisition value' for company code 0216.

System Response

Procedure: Enter this account in the account determination for Asset Accounting.

Here in Error log it showing three account determinations 100002,100010 and 100040

5.As per my knowledge we can maintain the G/L account for account determination in the T.code AO90 for deprecation area wise but why the new error massage has come into picture.

Please let me know if you require more information about the issue

Can you any body please give me suggestion based on the issue and

Thanks and Regards

sudharshana vamsi

[sridevi_p]

As said, account determination are maintained in AO90 at depreciation area level. During normal posting, the accounts would have got maintained against Book depreciation. ASKB is used for periodic posting and system tries to look for GL account in area 52, which would be missing. This check will be performed only when running ASKB.

Please maintain GL account for this in AO90 for area 52.

[Former Member]

Hi Sridevi

Thanks for your suggestions

if i will maintain G/L account for account determination in the T.code AO90 for deprecation area wise, is there any effects for another company codes and balance sheet wise

And also we are running depreciation since 2003, now suddenly it is coming into picture in the month of July. and may i know the reason. Are there any new patches are added in sap

And also if you donu2019t mind can you tell me what are purpose to maintain the Contra G/L account in the AO90.

Thanks and Regards

sudharshana vamsi

[Former Member]

vamsi,

Is it not the case that you are using for that company code /depreciation area an asset class for the first time? In that case you have only 1 time to assign the G/L account.

[Former Member]

Hello Paul Annotee

Thanks for your reply

We are using same asset class since 2003 and we are running the depreciation since 2003 for depreciation area 52

can you please give me another suggestion

Thanks and Regards

sudharhanavamsi

[Former Member]

Hi.. Sridevi

Thanks for your answer . i have add points

Regards

vamsi