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,

Similar Messages

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

AIAB - Account Acquisition:Acquis. and production costs could not be found

Hi Guys,
I want to doing Settle Asset Under Construction with AIAB,
when i doing Process distribution rules with target Asset on time-dependent it's Cost Center, it's no problem and success
but if i doing Process distributin rules with target Asset on time-dependent is Internal Order, so i can't process and show error message : Account 'Acquisition:Acquis. and production costs' could not be found
so can any body give me the solution, where is the problem ??
Thank's
Best Regards
Ferry

Hi,
In AO90, check for the Account 'Acquisition:Acquis. and production costs' .
Then for the GL account check the field status group. May be Cost center might be mandatory.
Regards,
Sridevi

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

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

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

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 '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

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

Acquis. and production cost account specification for AO90

In AO90, for Dep Area 50 and 51, B/S account determination, we have given Acquision: acquis. and production cost account and Contra account: Acquisition value account same. Is this a remmandable practice?
In any case. can you please tell me what should be the specifiations of
(1) Bal. sheet account: Acquisition and production costs
(2) Contra account: Acquisition value posting
Thank you for your help.

Dominic:
Thank you for your prompt reply. When I run ASKBN, it thorws an error that Contra account Contra Account: Acq Value not found for Dep Area 50 as well as 51. FYI ~ 50 AND 51 are differential Dep area (Book - Tax and Book - Stat). Hence i thought of using Bal. sheet account: Acquisition and production costs account as Contra account. After I made this change to AO90,, system thew another error that account 2360100 ( Which is my Bal. sheet account: Acquisition and production costs account) is a Assets Recon Account and can not be used as a Contra account. Can you please throw some idea to handle this?
Also, please let me know the inplecation of setting the areas to reporting only and how is it done. Thank you!!!

Standard cost estimate could not be found for the material

Dear All,
We have 4 manufacturing plants and 30 sale depots. We are maintaining price control (S) for FG and SFG in Manufacturing plants,price control (V) at depots for the same material code. we are getting an error message " standard cost estimate could not be found for the material" while doing billing at depot.
Please give me suggestion.
Your suggestion should be appreciate.
Thanks in advance............
AND
My client want to see profitability at manufacturing plant level and need break up for the COGM. So how can i get the values of depot sales.
please let me know how to do........

Hai
Price control should be S for Depot also. You need to run standard cost estimate in DEPOT after entering additive cost under CK74N for frieght, excise duty etc. To transfer the standard cost from the source plant you need to make configuration in OMD9 defining the receiver and sender combination so that system can pick up the cost from source plant. This special produrement type needs to be asigned in the material masters of DEPOT under MRP 2 view.
Pushkala

Com.bea.workspacestudio.product.workspacestudio could not be found

Hello,
I have workspacestudio1.1 installed on windows xp. My workspace is not starting, after I updated some of the features (Help->Software Updates-> Find and Install). Below is the erorr!!!
!ENTRY org.eclipse.core.runtime 2008-06-23 10:56:35.187
!MESSAGE Product com.bea.workspacestudio.product.workspacestudio could not be found.
!ENTRY org.eclipse.osgi 4 0 2008-06-23 10:56:35.203
!MESSAGE Application error
!STACK 1
java.lang.RuntimeException: No application id has been found.
     at org.eclipse.core.internal.runtime.PlatformActivator$1.run(PlatformActivator.java:56)
     at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.runApplication(EclipseAppLauncher.java:92)
     at org.eclipse.core.runtime.internal.adaptor.EclipseAppLauncher.start(EclipseAppLauncher.java:68)
     at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:400)
     at org.eclipse.core.runtime.adaptor.EclipseStarter.run(EclipseStarter.java:177)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:585)
     at org.eclipse.core.launcher.Main.invokeFramework(Main.java:339)
     at org.eclipse.core.launcher.Main.basicRun(Main.java:283)
     at org.eclipse.core.launcher.Main.run(Main.java:984)
     at org.eclipse.core.launcher.Main.eclipse_main(Main.java:959)
     at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
     at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
     at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
     at java.lang.reflect.Method.invoke(Method.java:585)
     at com.m7.installer.util.NitroxMain$1.run(NitroxMain.java:39)
     at java.awt.event.InvocationEvent.dispatch(InvocationEvent.java:199)
     at java.awt.EventQueue.dispatchEvent(EventQueue.java:461)
     at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:242)
     at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:163)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:157)
     at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:149)
     at java.awt.EventDispatchThread.run(EventDispatchThread.java:110)
!ENTRY org.eclipse.osgi 2 0 2008-06-23 10:56:35.343
!MESSAGE One or more bundles are not resolved because the following root constraints are not resolved:
!SUBENTRY 1 org.eclipse.osgi 2 0 2008-06-23 10:56:35.343
!MESSAGE Bundle update@plugins/com.adobe.flexbuilder.debug.e31_2.0.155577/ was not resolved.
!SUBENTRY 2 com.adobe.flexbuilder.debug.e31 2 0 2008-06-23 10:56:35.343
Thanks

Thanks for the reply.
I found the problem. I mistakenly compiled the extension backing class with JDK 1.6 instead of the required JDK, namely 1.5.0.6. (for weblogic10, 9.2 and sip server).
It seems that the WL server is sensitive to this issue.
Thanks to sortel who had the same issue 2 years ago and published the solution here: [url http://forums.bea.com/bea/message.jspa?messageID=600003718&tstart=0[/url]

C2 223 A valid bill of material could not be found for material 5089

Hi Experts
I have Production orders that use a phantom material 63955 with Std costing control. This material uses three materials (5089,5233 & 5235) of moving average control.
Material 63955 is a HALB and uses all the numbers 5089,5233 and 5235 which are ROH.
With costing material 63955 with CK11N or CK40N, the error is
C2223 A valid bill of material could not be found for material 5089 and the same for 5233 and 5235
Diagnosis
Material 5233 is marked as a phantom assembly. When the system tried to explode a valid bill of material for material 5233, it could not find one.
System Response
The system generates a normal reservation for 5233.
Procedure
Check the bill of material for material 5233
The 5* numbers do not have a bill of material and are purchased externally.
What must I do now please? These materials cannot be costed.
Kind regards
Dawn

Hi..
You check whether material 5233 have procurement type ‘E’ or ‘X’ and
special procurement type ‘50’ in MRP2 view of Material master.
Material 5233 with the above conditions is Phantom assembly.
If Material 5233 is material master for external purchasing, Material 5233
should have procurement type ‘F’ and special procurement type space.

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

Similar Messages

Maybe you are looking for