Symptom
When executing the depreciation run in the Schedule Asset Accountings Job app the error log contains AU133 "Account '&2' could not be found for area &3"
Environment
SAP S/4HANA Cloud Public Edition
Reproducing the Issue
- Enter the app Schedule Asset Accounting Jobs.
- Enter the template for depreciation run and set your parameters.
- Execute the run.
- Check the error log.
Cause
1. There is a missing GL account from the accounts determination SSCUI 102622 Assign G/L Accounts.
Or
2. The maintained G/L account is not assigned to the company code.
Resolution
1. Enter the missing GL account from the error message into the accounts determination and rerun the depreciation run.
Or
2. Assign the G/L account to the company code in SSCUI 150001 Manage G/L account master data.
Keywords
Assign G/L Accounts Define Account Determination 102626 Assign G/L Accounts 102622, 150001, Manage G/L account master data, company code , KBA , FI-AA-AA-A , Master Data , FI-AA-AA-A-2CL , Master Data (Public Cloud) , Problem