Error while executing ASKBN transaction code

[Former Member]

Hi Experts,

While executing Tcode ASKBN we are getting error Account 'Accumulated dep.account unpl.deprec.could not found for area 30

I have checked in AO90 for that particular account determination unplanned account determination has been assigned.

Any other configuration needs to be checked for this.

Thanks in advance

Narayanan

[ajaycwa1981]

Hi Narayanan

Did you assign the GL Account in "Accumulated dep. account unpl. deprec"??

There are 2 fields... Accumulated dep. account unpl. deprec AND Expense account for unplanned deprec..... Check if you have assigned in both...

br, Ajay M

[Former Member]

Thanks Ajay. I have checked and for both GL account has been assigned. Please let me know is there any other configuration needs to be checked

Thanks

Narayanan

[ajaycwa1981]

Hi

Have you checked this for the correct Accct Determination Key in Ao90?? I hav never seen this error being issued w/o a proper reason....

Also, check in FS00 if the GL exists for this company code...

Execute report RACKONT1 or transaction OAK4 to check the asset customizing settings.... Check note 7595

br, Ajay M