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Error AU133 Account 'Contra account: Acquisition value' could not be found

Former Member
0 Kudos

I have this error when running RAPERB2000 program in IDES ECC6.0.

I have checked AO90 and this B/S account (199990) is maintain correctly in area 64 for the account determination.

This is the job log:-

02.12.2010 23:21:41 Errors occurred during the posting run (see the log)

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64

02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting

02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000

02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting

02.12.2010 23:21:42 Errors occurred during the posting run (see the log)

Anyone has any idea why this error occur?

Accepted Solutions (1)

Accepted Solutions (1)

former_member205041
Active Contributor

Hi,

Please check the following settings:

1. AO90: is the account maintained

2. FS02: Are the accounts created for that company code?

3. OABW: please check the Checkboxes. For investment support you should not set the flags.

Regards Bernhard

Former Member
0 Kudos

I have checked the G/L Account. It is created.

Also AO90 is maintained correctly.

For OABW, I have tried checked the boxes but it doesn;t help at all.

Anyone has any idea?

former_member205041
Active Contributor
0 Kudos

Hi,

Error AU133, is generally issued from some wrong or missing customizing. The text of the error message indicates in your case that a "Account 'Contra account'" and area 64 is concerned.

1) At first, please double check if in in AO90 (or table T095) the account is maintained for area 64. Do you have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90)?

Further, check in tr. OADB if you have defined "Different Depreciation Area XX". That means area 64 takes the account determination from area xx and perhaps there it is no account defined?

If this is not the reason:

2) Execute report RACKONT1 or transaction OAK4. Account determination should be set following the rules explained in SAP note 7595. Even if some account is not directly used, the account determination has to be completed. If output from RACKONT1 is not error free, it indicates that your customizing is wrong. You might correct it with the help of note 7595.

Furthermore:

3) You have defined the account in Asset Accounting, however, it is not created in the affected company code. Check whether the account is correct and create it for the company code, if necessary.

4) You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for the "Acquisition:Acquis. and production costs" account). This is not permitted.

5) As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.

Regards Bernhard

Former Member
0 Kudos

I want to thank you for pointing out the OADB T-Code.

I have did a mistake in dep area 64 by prohibiting APC posting where this area shall allow APC posting.

After I corrected this mistake. It posts successfully.

Thanks for your help.

former_member205041
Active Contributor
0 Kudos

Hi,

thank you very much for the feedback.

I'm glad to hear that the issue has been solved.

regards Bernhard

Former Member
0 Kudos

hi i have the kinda same problem "Account 'Loss made on asset retirement w/o reven.' could not be found for area 50" my dep. area is derived dep. area called 50 which is difference between 01 gaap and 25 ifrs dep. areas.

in oadb the XSTORE is not flagged, BUHBKT set for 5 and LDGRP_GL is set for IF ledger when i run askb some of the assets issues this error but i have done all the custm. in ao90 what could be the reason for this by the way all of the accounts derived from 01 and all of the accounts set in 01.

Edited by: farukisin on Jan 17, 2012 3:52 PM

Answers (0)