Periodic Asset Postings ASKBN - account missing

[Former Member]

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.

[saurabh_khandelwal · Accepted solution]

Dear Janbritt,

Please refer to following threads

Regards

Saurabh

[Marssel700]

dear,

go to AO90 and check if there is a GL definition. If this is affirmative go to FS00 and create that account for your company code.

Regards