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"
S/4 HANA Cloud
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.
1. There is a missing GL account from the accounts determination SSCUI 102622 Assign G/L Accounts.
2. The maintained G/L account is not assigned to the company code.
1. Enter the missing GL account from the error message into the accounts determination and rerun the depreciation run.
2. Assign the G/L account to the company code in SSCUI 150001 Manage G/L account master data.
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 , Problem