Account 'Acquisition:Acquis. could not be found for area 01 AU133

To provide for reporting in USD group currency the leading ledger currencies for each company code has been changed from only local currency to also include the group currency (type 30) of USD.
Once the above setting for group currency was made the fixed asset transactions are not posting and the subject error message is occurring. The threads in this forum for this type of issue have been read and all the t-codes have been checked (AO90, AO93, OADB, OAK4, OABW, etc. with no change. The account is defined for the company code as an asset reconciliation account. No SAP Notes were found to be helpful with this either.
Any suggestions other than these are greatly appreciated.

hi i have the kinda same problem "Account 'Loss made on asset retirement w/o reven.' could not be found for area 50" my dep. area is derived dep. area called 50 which is difference between 01 gaap and 25 ifrs dep. areas.
in oadb the XSTORE is not flagged, BUHBKT set for 5 and LDGRP_GL is set for IF ledger when i run askb some of the assets issues this error but i have done all the custm. in ao90 what could be the reason for this by the way all of the accounts derived from 01 and all of the accounts set in 01.
Edited by: farukisin on Jan 17, 2012 3:54 PM
problem solved some times the problem could be so tiny so that you cant see,
this is one of them the gl account was not created for the company code
Edited by: farukisin on Jan 19, 2012 3:50 PM

Similar Messages

Account 'Contra account: Acquisition value' could not be found for area 01

Hi, everyone!
I am practicing in T-code ABZON.
I created one asset and purchased it. When I use T-code ABZON to acquisition with automatic, I cannot post because it has error: Account 'Contra account: Acquisition value' could not be found for area 01.
How can I fix it? can you help me?
Thanks for advices.

Hi,
Please use T-Code AO90 which will open a screen asking you to enter Chart of Depreciation.
After entering the Chart of Depreciation (COD), select the COD and click on the Account Determination which will open up the list of Account Determination. Select the correct Account Determination for the asset for which you were getting the error and click on "Balance Sheet Accounts". You will get the Depreciation Areas. Click on Depreciation Area "01" which will display the "Contra account: Acquisition value". Give the correct G/L account to pass the Contra Entry.
regards,
Chintan Shah
Edited by: Chintan Shah on Jun 24, 2010 8:24 AM

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?

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

Account 'Contra account: Acquisition value' could not be found in ASKB

Hi SAP experts
1. First we have created new asset with reference old assets in As01
2. After that we have transfer all asset from old to new asset with in the company code in the ABUMN T.code in the month on 01.04.2010
3. After that we have run the deprecation for April, May and Jun. Up to this, there were no problem those periods
(now here we are following first we are running the ASKB and after that we are running AFAB)
4. now we are facing the new issue for July month while running ASKB Like Below
Account 'Contra account: Acquisition value' could not be found for Deprecation area 52
Message no. AU133
Diagnosis: When creating the accounting document, the system could not find account
'Contra account: Acquisition value' for company code 0216.
System Response
Procedure: Enter this account in the account determination for Asset Accounting.
Here in Error log it showing three account determinations 100002,100010 and 100040
5.As per my knowledge we can maintain the G/L account for account determination in the T.code AO90 for deprecation area wise but why the new error massage has come into picture.
Please let me know if you require more information about the issue
Can you any body please give me suggestion based on the issue and
Thanks and Regards
sudharshana vamsi

Hi Sridevi
Thanks for your suggestions
if i will maintain G/L account for account determination in the T.code AO90 for deprecation area wise, is there any effects for another company codes and balance sheet wise
And also we are running depreciation since 2003, now suddenly it is coming into picture in the month of July. and may i know the reason. Are there any new patches are added in sap
And also if you donu2019t mind can you tell me what are purpose to maintain the Contra G/L account in the AO90.
Thanks and Regards
sudharshana vamsi

Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON

Hi All
I m getting one error 'Account 'Acquisition:Acquis. and production costs' could not be found for area 01' in ABZON. I know we have to maintain accounts using Tcode-AO85 but
1) how to know the correct Account Determination.
2) How to know the correct G/Ls to be maintained in AO85.
Pls advice.
Thnx in advance.
Regards
Pankaj

Hi,
In ABZON, if you are acquiring with existing asset then you cna have access to account determination / asset class from asset master. If you are also creating new asset then you will have access to asset class.
In OAYZ, we assign account determination to asset class. and in AO85, we asign GL account to account determination.
Hope this will help you.
Thanks,

Account 'Acquisition: down payments' could not be found for area 01

Hi,
In our PO there is a 8 line items. We want to create GRN by taking 2 line items at a time. It is Asset's PO and GRN. During GRN we select two line items check box including item OK check box. Click on Check button which shows as green signal. Click on POST button it shows error message as " Account 'Acquisition: down payments' could not be found for area 01". But previously lot of GRN were passed through this asset's GL account. But in asset accounting account determination is still exist against this asset. What is the probable solution ?
Regards,
Samrat

Hi Venkat,
I want to clarify one thing this 'Acquisition Down Payment' for asset accounting is required for account allocations which are used in asset classes for assets under construction. But It is not an asset under construction. No GL account was maintained against this Acquisition Down Payment before the issue raised. Lot of entries were passed through the same GL account before. What is the reason for asking this type of GL account ?
Regards,
Samrat

Error -Account 'Down-payments clearing account' could not be found for area

When I am trying to pass a down payment entry by debiting vedor and crediting bank with asset it is giving an error as follows.
Account 'Down-payments clearing account' could not be found for area 01
Message no. AU133
Please help me to rectify the same.
Thanks in advance
Deepak

HI
Please pay attention at the possible causes of message AU133:
1. Error AU133:
   a) You have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90).However, this is required as of Release 4.6C because, as is the case for all other integration postings in Asset Accounting, invoice receipt postings have to be displayed in Asset Accounting via the new posting kernel to ensure an identical document
structure.
   b) 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.
2. You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for   "Acquisition:Acquis. and production costs" account).This is not permitted.Check whether your account determination is correct
   (Transaction AO90) in Asset Accounting Customizing. The same applies
   for the 'Contra account: Down payment posting'.
3. 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.
4.Check if you need revaluation accounts in depreciation areas involved   (AO90):
-Revaluation acquis. and production costs
-Offsetting account: Revaluation APC
Please run also programm RACKONTO where missing or wrong customizing
the accoutn determinations per company code is displayed
Also have a look at note 7595 in this regard.
Please assign points if it useful.
Regards
Ravinagh Boni

Account 'contra account: Acquisition value' could not be found.

Hi Guru,
I am trying to transfer the Asset balance from one company code asset to another company code asset by using the T_code ABT1N but it is through the below error.
Account 'contra account: Acquisition value' could not be found.
Message no: AU 133
Diagnosis
When creating the accounting document, the system could not find a account'contra account: Acquisition value' for the company code ABC.
Procedure
Enter this account in the account determination for asset accounting.
Please give me the needful suggestion to resolve this error.
Thanks in Advance
Vasavi
Moderator: Maintain the accounts in AO90. Please, avoid asking basic questions

Hi,
what ever posting done in asset sub ledger is parally updated in financial accounting G/l. For updating we need to assign G/L accounts to subsidary ledger. so go AO90 and assing g/l account against contra accounts.
Thanks & Regards
Sunitha

Account 'Special reserves balance' could not be found for area 03

Hi Experts,
I had an error message from fixed asset depreciation transaction (AFAB) like below.
Account 'Special reserves balance' could not be found for area 03
Message no. AU133
Our depreciation areas are like following.
1 : Book Area
2 : Tax Area
3 : Book Area - Tax Area
51 : Investment Support Area
The depreciation area information is like above, then I got an above error message.
Please tell me where I have to assign above account at AO90 transaction.
Thanks.
BR,
Chris Kim

Hello Julie,
Thanks for your reply.
The depreciation area "03" is a derived area.
I think the issue has been solved.
Thanks again.
BR,
Chris

AU133 - Expense Account for Ord Depreciation could not be found for Area 58

Hi
I am working on ECC 6.0 Version. While running Depreciation AFAB in one our company codes, I am facing the Error No. AU133, Expense Account for Ord Depreciation could not be found for Area 58.
Whereas there is no this error for our Book Depreciation Area 01.
I have checked all the Accounting Assignments settings in AO90 and AO93. They are correctly maintained. I have no clues how to go about it.
I have also checked whether the Depreciation and Acc. Dep GLs are maintained as recon account. But they are correct only.
Please suggest any solution as we have to close the period.
Gemini

Same problem after upgrade from 4.6c.
The solution was to create the depreciation accounts in the company code - kind of strange, since all depreciation postings must be made as cross-company postings to a cc that (obviously) has the account and since it worked in the old "RABUCH"- version. It seems to be ok to just create the accounts and then block them for posting (to avoid posting to them by mistake).

Account 'Acquisition:Acquis. and production costs' could not be found for a

dear all
when i am posting periodic asset postings through ASKB below error is comming ple help
Account 'Acquisition:Acquis. and production costs' could not be found for area 90
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition:Acquis. and production costs' in depreciation area 90 for company code SCIL.
Procedure
Enter this account in the account determination for Asset Accounting.
thanks

Dear bikkina.prakash
please check were you properly maintained the AO90 for GLs for Depreciation
also check whether you changed any depreciation key in asset master(means previously you run depreciation. by mistakenly any body changed)
Regards
shankar

Account 'Cost elem. for settlmt AuC to CO objects' could not be found for

Hi All,
I am facing one error massage at the time of CWIP Asset settled in Cost centre
Account 'Cost elem. for settlmt AuC to CO objects' could not be found for area 01
Message no. AU133
Which G/L Account (cost element) we have to assing there in Account determinati A090.
What is empact this our G/L Account.
Please help me to resolve this issue.
Thanks & Regards,
juhis

Hi AP,
Thanks for your reply,
We find one element there assgin but that is not a G/L account what we do we can assgin that element in the Account determination in that asset account determination OR we have to create new G/L Account.
When we create new G/L Account in which Account head we have to create and what is impact that g/l account in our Balance sheet account.
Please help me ot understand that Process.
Edited by: juhis022 on Mar 2, 2012 10:15 AM

Account 'Cost elem. for settlmt AuC to CO objects' could not be found for a

Hi All,
we are facing one error massage at the time of settlment KO88.
Account 'Cost elem. for settlmt AuC to CO objects' could not be found for area 01
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Cost elem. for settlmt AuC to CO objects' in depreciation area 01 for company code CSEB.
Procedure
Enter this account in the account determination for Asset Accounting.
Thanks & Regards,
juhi

Hi Juhi...
Please check the below procedure....
If you are using the Internal order process, then
KO01 - IO Creation
ME21N - PO creation with IO as Account assignement
MIGO
MIRO
1. IO to AUC Settlement
Define the Settlement Rule iin IO - KO02   (AUC Asset)
KO88
Settlement type is "Automatic"
For Cost analysis....you can refer to KOB1   or    KO03 -> EXtras -> Cost Analysis
2. AUC to Fixed Asset or Cost Center
KO02 - Settlement Rule - Cost center   or   Fixed Asset
KO88
"Full Settlement"
If the process is
AIAB and AIBU
Refer to
AW01N
Hope it gives some idea
Thanks

Can someone tell me how to fix this error in 10.4.11 on a G5 Quad Core 2.5GHz Tower...A valid video device could not be found for playback. [-70017]

Can someone tell me how to fix this error in 10.4.11 on a G5 Quad Core 2.5GHz Tower...A valid video device could not be found for playback. [-70017]

That's an error reported from DVD Player I believe...
kDVDErrorMissingGraphicsDevice = -70017, // A valid graphics device is not available.
There's some conjecture it has to do with HDCP, or Video Card problems, but the only 2 cures/fixes I found were Software related, one was cured by updating the OS, another by replacing the Video kexts.
I think this error also shows up if trying to use DVD player in Safe Mode, (too much research isn't good! ).
At the Apple Icon at top left>About this Mac.
Then click on More Info>Hardware>Graphics/Displays and report like this...
NVIDIA GeForce 7800GT:
Chipset Model:          GeForce 7800GT
Type:          Display
Bus:          PCI
Slot:          SLOT-1
VRAM (Total):          256 MB
Vendor:          nVIDIA (0x10de)
Device ID:          0x0092
Revision ID:          0x00a1
ROM Revision:          2152.2
Displays:
VGA Display:
Resolution:          1920 x 1080 @ 60 Hz
Depth:          32-bit Color
Core Image:          Supported
Main Display:          Yes
Mirror:          Off
Online:          Yes
Quartz Extreme:          Supported
Display:
Status:          No display connected
Can't think of much to try at the moment, but perhaps reapplying the big 10.4.11 combo, Repair Permissions, & reboot would help, not sure.
The combo update for PowerPC-based Macs...
http://www.apple.com/support/downloads/macosx10411comboupdateppc.html

I can't get dvds to play "There was an initialization error. A valid video device could not be found for playback. [-70017] Anybody know how to resolve this?

I can't get dvds to play and, instead, get "There was an initialization error. A valid video device could not be found for playback. [-70017]" I went in for a Genius appt Friday and it played for the tech...but now I'm back home (one and a half hours from the store) and I'm getting the error message again when I try to load a dvd. Any recommendations?

Hello, try this...
Bootup holding CMD+r, or the Option/alt key to boot from the Restore partition & use Disk Utility from there to Repair the Disk, then Repair Permissions.
Reboot... any change?

Account 'Acquisition:Acquis. could not be found for area 01 AU133

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