SAP Knowledge Base Article - Preview

3158691 - Posting to asset classes for intangible assets - SAP S/4HANA Cloud Public Edition

Symptom

When posting to asset classes for intangible assets an error is received:

"Account & could not be found for area &

Message no. AU133

Diagnosis

The system could not find account & for company code & in depreciation area & when creating the journal entry.

Procedure

  1. Check whether a G/L account is defined in the account determination of Asset Accounting (in the configuration of Asset Accounting in the configuration activity Assign G/L Accounts).
  2. Check whether the defined G/L account is created in your company code.
  3. Define a G/L account or create the G/L account in your company code.


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Environment

SAP S/4HANA Cloud Public Edition

Product

SAP S/4HANA Cloud Public Edition all versions

Keywords

SSCUI 102622, intengible assets, account determination
, KBA , FI-AA-AA-B , Transaction Figures / Valuation , FI-AA-AA-B-2CL , Transaction Figures / Valuation (Public Cloud) , How To

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