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3560063 - AFAB / FAA_DEPRECIATION_POST: Error AU133 (and FAA_POST035)

Symptom

  • Running depreciation using transaction AFAB , Error Message no. AU133 is raised, for example displaying text "Account 'KTNAFG : Expense Account for Ordinary De' 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.
  • The depreciation program FAA_DEPRECIATION_POST 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

KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

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