SAP Knowledge Base Article - Preview

2459336 - Error message AU138 - "Account &2 is not a reconciliation account" issued in T-code AFAB

Symptom

When executing T-code AFAB to post depreciation, the system displays error message  AU 138 - "Account &2 is not a reconciliation account".


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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

AU-138, AU_138, depreciation posting run, RAPOST2000, account determination, T095B, KTNAFB, KTSAFB, KTAAFB. , KBA , FI-AA-AA-E , Periodic Posting , How To

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