on 09-09-2010 7:52 PM
Hi Guys,
I am tryind to execute the depreciation using AFAB transaction but one of my assets I am recieving the below error:
Message no. AU133: Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01.
The cause of that is there is a depreciation posting in a "fake" asset.
Is there any way that I am able to cancel the depreciation of this asset that is showing in AS03 transaction?
Let me know
Thanks
Daniel
HI Daniel,
Goto transaction AO90 and enter 'Acc.dep. accnt.for ordinary depreciation'.
In newer releases, the system checks these account determinations even though you are not using it.
The error message AU133 is due to the lacking account definition.
Please, check for the relevant account determination, chart of accounts and depreciation area, whether you have defined
account 'Acc.dep.accnt.for ordinary depreciation'.
Check the customizing for your assets accounts.
The following notes should be of assistance:
7595 Account attributes for FI-AA postings
513376 AC309 in the consistency check for account
379442 AU133 w/ invoice receipt (Transaction MIRO)
Kind Regards,
Fernando Evangelista
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You could cancel the depreciation by a temporary Shutdown, option which can be found in Time dependent registry.
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