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3429472 - Error AU133 occurred when perform settlement

Symptom

When perform settlement in transaction KO88, error message AU133 occurred. 

Short Text

Account '&2' could not be found for area &3

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 Customizing for 

Asset Accounting , for example under Assign G/L Accounts  or under Define Offsetting Account for Legacy Data Transfer).

  1. 2. Check whether the defined G/L account is created in your company code.
  1. 3. Define a G/L account or create the G/L account in your company code.


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Environment

  • SAP S/4HANA Finance
  • SAP S/4HANA

Product

SAP S/4HANA Finance all versions ; SAP S/4HANA all versions

Keywords

AU133, KO88, AUC, AO90, FS00, G/L account , KBA , FI-AA-AA-C , Transactions , Problem

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