Depreciation run ended with error no. AU133

[Former Member]

Hi Friends

I have run depreciation for period 04, but programme ended with error no. AU133 in which it is throging message "

"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 2000.

Procedure

Enter this account in the account determination for Asset Accounting.

I have checked AO90, GL has already been assigned there.

it is showing some assets which are AUC.

Your guidance is highly appreciable....

Regards

Shiv

[Former Member]

resolved

[Former Member]

Hi,

Could you explain how you solve it?

[Former Member]

I am having exact same issue and would really appreciate knowing how you resolved this issue. Thanks.

[Former Member]

This message was moderated.

[Former Member]

Hello,

How did you resolve the problem man?

Regards.

[Former Member]

Hi

I having the same issue in priority, could you pls tell the process how you resolved this issue.

[Former Member]

Hello Shiv

Can you please post how did you resolve this issue

Thanks

Sb

[Former Member]

can u plz mention the solution, so that it will be useful for everyone

regards

[Former Member]

You can have a quick look with SE16 and the tables T095 and T095 if you miss config. Is going faster then AO90

So far I have seen you don't need to set up the depreciation account for AUC. But in the case that the AUC have a depreciation key that calculate depreciation you need to set this up.

You can run a normal asset report for the AUC asset class to see if there is depreciation.

An other option is that the G/L account is not created in the company code

[Former Member]

Hi Paul

I have checked T095 it is showing perfect and also checked all the GL which has been assigned to ACC. Dep. Accnt. all has been created.

any other clue.

Regards

Shiv

[murugesan_r]

Hi,

Check if this GL account is created in all other company codes which are assigned the same CoA. Sometimes these missing GL accounts throw errors like this, in my experience.

Muru

[Former Member]

Hi

i have checked the GL at all the cocode level. GLs are available.

Regards

Shiv

[Former Member]

Hi GURUS,

When i execute depreciation in repeat run system showing below error and i checked t.code - AO90 GL codes are mapped correctly but i canu2019t understand why it showing this error.

Highly appreciable for your quick solution.

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 3100.

Procedure

Enter this account in the account determination for Asset Accounting.

Regards

Ranganadh