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).
- 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 Finance
- SAP S/4HANA
Product
Keywords
AU133, KO88, AUC, AO90, FS00, G/L account, CJ88. , KBA , FI-AA-AA-C , Transactions , Problem
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