Symptom
- Run depreciation transaction AFAB, Error Message no. AU133 is raised, displaying i.e. text "Account 'KTNAFG : Expense Account for Ordinary Dep' could not be found for area 01".
- Message no. FAA_POST035 "Error when creating document; further processing not possible" may be raised at the same time: in the long text of the error the asset number and company code is listed.
- Depreciation program FAA_DEPRECIATION_POST (t-code AFAB) or other FI posting transactions cannot create a document
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Environment
- Financial Accounting (FI)
- Asset Accounting (FI-AA)
- SAP S/4HANA Finance
- SAP S/4HANA
Product
SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
AU133, AU 133, FAA_POST035, FAA_POST 035, AO90, AS03, AS02, FS00, FS03, FS02, GL account, G/L account, FAA_DEPRECIATION_POST, AFABN, ABT1N, ABUMN, ABZON, Account KTNAFG: Expense Account for Ordinary Depreciation, Account Determination, Account Assignment, Account Type, Asset , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To
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