Error when running AFAB

[Former Member]

Hi experts,

I implemented AM in a company code. But when i run AFAB, the error message is below:

In area 01, acc. allocation is missing for account group 1050000

Message no. AA 719

Diagnosis

Inconsistent account assignment rules for depreciation posting have been determined.

System Response

You cannot post depreciation.

Procedure

Check and correct the account assignment.

But i have setted the G/L account for 1050000.

Who konw why that is??? And the system i'm using is 46C

[Former Member]

Hi Steven.

These documents below may help you.

Kind Regards.

Jandoval Nascimento

[adrian_pardavila]

Hi all,

There is  a sap note will solve the problem

2143121

[Former Member]

Hi all,

I find the answer finally. I created the asset of company when i implemented the AM modul. The issue is up. So it's ok after reset.

Thanks for all.

[Former Member]

Hi all,

Thanks for your reply. After check, i found the data didn't be updated to TABLE T095B, but i have set the account for the depreciation in AO90.

I think i need to adjust somewhere but i can't find it.

Who can give some advices??

Thanks a lot!!!

[Former Member]

Check the account assignment with AO90 transaction code for book depreciation area 01 and account group 1050000. Might be gl account assignment is missing. Check accumulated depreciation account account type, whether it is Asset type or not

Edited by: Ramesh Reddy Nalamada on Apr 26, 2009 12:09 PM

[Former Member]

This message was moderated.

[Former Member]

Hi gopi p ,

Thanks for your reply.

After check, the cost center and account are setted.

Can you give me any other advice ???

[Former Member]

Check the Field Status Variant Group whether the cost center is suppressed or not. If it is suppressed then make to the optional as well as profit center.

Thanks,

Mohid