Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Error AU133 Account 'Contra account: Acquisition value' could not be found

I have this error when running RAPERB2000 program in IDES ECC6.0.

I have checked AO90 and this B/S account (199990) is maintain correctly in area 64 for the account determination.

This is the job log:-

02.12.2010 23:21:41 Errors occurred during the posting run (see the log)

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64

02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting

02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000

02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting

02.12.2010 23:21:42 Errors occurred during the posting run (see the log)

Anyone has any idea why this error occur?

replied

Hi,

Error AU133, is generally issued from some wrong or missing customizing. The text of the error message indicates in your case that a "Account 'Contra account'" and area 64 is concerned.

1) At first, please double check if in in AO90 (or table T095) the account is maintained for area 64. Do you have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90)?

Further, check in tr. OADB if you have defined "Different Depreciation Area XX". That means area 64 takes the account determination from area xx and perhaps there it is no account defined?

If this is not the reason:

2) Execute report RACKONT1 or transaction OAK4. Account determination should be set following the rules explained in SAP note 7595. Even if some account is not directly used, the account determination has to be completed. If output from RACKONT1 is not error free, it indicates that your customizing is wrong. You might correct it with the help of note 7595.

Furthermore:

3) You have defined the account in Asset Accounting, however, it is not created in the affected company code. Check whether the account is correct and create it for the company code, if necessary.

4) You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for the "Acquisition:Acquis. and production costs" account). This is not permitted.

5) As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.

Regards Bernhard

1 View this answer in context
Not what you were looking for? View more on this topic or Ask a question