Depreciation error

[Former Member]

Dear all

When doing depreciation run.......AFABN

The system is showing following error:

Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 1000.

Procedure

Enter this account in the account determination for Asset Accounting.

The all the configuration are correct........AO90

even i have not change any depreciation key....then why system is showing this error.

regards

[atif_farooq · Accepted solution]

Hi:

Please have a look at tables T095 and T095 for depreciation area 01. In recent packages system checks the account assignment in AO90 account determination belonging to asset classes no matter they have been maintained or not. Also check in OADB if you have defined Different Depreciation Area. You can also check with OAK4 for Account determination. Another possibility can be that in Contra account: Acquisition value posting you have entered an asset recon account that is used for Acquisition postings.

Please also take care of OSS note 1581671 and 7595 Account attributes for FI-AA postings.

I hope this multitude of option will help you resolving your issue.

Regards

[Former Member · Accepted solution]

Hello Atif

I have checked all the things.....

when i run depreciation in TABA remains with status "1"

in SAP note-1581671

Resolution

Finish RAPOST2000 restart execution by completing the account determination and posting the accounting document (you can use dummy accounts).

Subsequent execution will consider new depreciation parameters (depreciation key 0000 in the example) and reverse the already posted amounts using same accounts.

i am not getting this solution.....what shoul i have to do

regards

[Former Member]

Hi

Check all relevant depreciation configuration steps, we can't say specific location.

Regards

Sridhara Rao D

Edited by: Sridhara Rao.D on Oct 3, 2011 3:37 PM

[Former Member]

Hello

For one company code its working all fine.............but in another company code there is error............

regards