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Former Member
Nov 08, 2011 at 04:01 PM

Periodic Asset Postings ASKBN - account missing

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Hello,

During running ASKBN the next error came up, we verified the account determiniation and a contra account was available, so we don't understand the error

Thank you

Company code 0480, depreciation area 15, fiscal year 2011, account group 20000

Account 'Contra account: Acquisition value' could not be found for area 15

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account 'Contra account: Acquisition value' in depreciation area 15 for company code 0480.

Procedure

Enter this account in the account determination for Asset Accounting.