Account 'Acc.dep. accnt.for ordinary depreciation' Message no. AU133

Hi GURUS,
When i execute depreciation in repeat run system showing below error and i checked t.code - AO90 GL codes are mapped correctly but i canu2019t understand why it showing this error.
Highly appreciable for your quick solution.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 3100.
Procedure
Enter this account in the account determination for Asset Accounting.
Regards
Ranganadh

Hi, make sure that these accounts created for specific company code in fs00
Also check note 1581671
Edited by: alex ice on Jun 3, 2011 8:47 AM

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Error AU133: Account 'Acc.dep. accnt.for ordinary depreciation'

Hi Guys,
I am tryind to execute the depreciation using AFAB transaction but one of my assets I am recieving the below error:
Message no. AU133: Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01.
The cause of that is there is a depreciation posting in a "fake" asset.
Is there any way that I am able to cancel the depreciation of this asset that is showing in AS03 transaction?
Let me know
Thanks
Daniel

HI Daniel,
Goto transaction AO90 and enter 'Acc.dep. accnt.for ordinary depreciation'.
In newer releases, the system checks these account determinations even though you are not using it.
The error message AU133 is due to the lacking account definition.
Please, check for the relevant account determination, chart of accounts and depreciation area, whether you have defined
account 'Acc.dep.accnt.for ordinary depreciation'.
Check the customizing for your assets accounts.
The following notes should be of assistance:
7595 Account attributes for FI-AA postings
513376 AC309 in the consistency check for account
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Kind Regards,
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Account 'Acc.dep. accnt.for ordinary depreciation' could not be found

Dear Team
I am carrying out asset configuration for a company code ( Chart of depreciation ABJP - Japan )
For dep area 01 - GL posting set as 1 Area Posts in Realtime
other dep area GL posint indicator set as 3 - Area Posts Depreciation Only
in Tcode : AO90 , i configured GL mapping only to dep area 01. Not to other dep area.
When i run depreciation AFAB , system gives me error as " Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 10 "
I am sure that this error because of missing account determination at Tcode AO90 , but i wonder because just i copied parent company code chart of depreciation ( ABUS- US ) settings to this ABCD - Japan , where in no GL mapping done for chart of depreciation level of ABUS .
No error depreication run at AFAB to company code of US. System posting Dep entries only to 01 dep area in case of ABUS
But in my com code system tells GL could not be found at dep area 10
I dont know what is missing at my company code / chart of depreciation
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ILAN

Hi,
change the Posting Indicator to 0 for the other Dep. area and also check all the configurations of your company code and your parent company code.
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ErrorAccount 'Acc.dep. accnt.for ordinary depreciation' could not be found.

Hi,
When I am trying to retire an asset by scrapping using TCODE ABAVN I am getting the following error.Ho do I resolve this.
Thanks.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' for company code INST.
Procedure
Enter this account in the account determination for Asset Accounting.

Hi Manju,
First set your COD with OAPL.
Then go to transaction AO90 and select your COA and double click on account determination and select your account determination key, which is assigned to your retiring asset's asset class, and double click on depreciation
In the next screen, enter an B/S recon GL account in the field called Acc.dep. accnt.for ordinary depreciation, which will be used to capture the accum ord dep for your assets.
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'Acc.dep. accnt.for ordinary depreciation' could not found for are 15

Hi Sap Gurus,
I am trying to Run Depreciation for the month of March 2010 with group asset.
I have created group asset and normal asset and in the normal asset, i have maintained group asset and for both assets i maintained values in AS92&as82.
But when i am running depreciation, i am getting the below Error.
Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 15
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 15 for company code GO01.
Procedure
Enter this account in the account determination for Asset Accounting.
Please tell me how resolve the above Issue.
Thanks&Regards,
Dude

Hi,
could you please check if the following threat is helpful:
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i have an issue that how to make manual deprecaiation posting. and if we go for manual depreciation posting than in account assignment can we use the same depreciation account. ???
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Hello
Manual depreciation is possible to an asset and this would be an unplanned depreciation.
The same GL account is used and no seperate a/c is required.
Ensure depreciation key does not have automatic calculation methods set in it.
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Ordinary Depreciation Error

Hi,
I am performing a depreciation run in AFAB and for one asset, I
am getting an error that a/c for ordinary depreciation for area
01 could not be found for this asset. I checked the
configuration and all required a/c's relating to depreciation
are assigned. I compared it with other assets also but
everything seems fine.
Any clues where could the problem be? All settings are fine then
where could the error be coming from?
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HI Daniel,
Goto transaction AO90 and enter 'Acc.dep. accnt.for ordinary depreciation'.
In newer releases, the system checks these account determinations even though you are not using it.
The error message AU133 is due to the lacking account definition.
Please, check for the relevant account determination, chart of accounts and depreciation area, whether you have defined
account 'Acc.dep.accnt.for ordinary depreciation'.
Check the customizing for your assets accounts.
The following notes should be of assistance:
7595 Account attributes for FI-AA postings
513376 AC309 in the consistency check for account
379442 AU133 w/ invoice receipt (Transaction MIRO)
Kind Regards,
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Legacy data transfer for new depreciation area for already existing assets

Hi all,
I am doing legacy data transfer for New deprecaition area for already existing assets through AS92.
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Please guide me to upload the Posted deprecaiton amount (for current FY) for these assets. I have assets both which are acquired in Last FY year and also this FY year.
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HI,
I have to migrate Posted dpereciation for new depreciation for nearly 3000 assets, In transaction 147, where i need give Acquituion value aslo, please note these are not new assets, these are prior year assets wiht opeing balances. If we use 147 system will take it is current acquition.
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What FI-AA transaction type is used for normal/ordinary monthly depreciation? In addition, what ECCS transaction type is updated? Is this configurable? Is so where? Lots of questions.
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We had changed the scrap value for few assests and when ever we goto AW01N i.e asset explorer ,it displays the message -
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Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 200

Hi Guru,
I m in the process of upgradation from 4.6C to ECC 6.0.
In Asset Accounting in 4.6C there is a facility of batch input thereby the user can replace the block cost centre by new one. As this facility is not available in ECC 6.0 so I have figured out all asset master in which the block centre are entered. And one by one replace the old cost centre by new one in asset master. When I ran the dep. "AFAB" there were no error. But for few assets the dep. shows positive value and cumulative dep. as zero. When I display the master of these assets and go into asset value of that asset then it give the message
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Message no. AU390
Diagnosis
Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2008 are therefore different from the newly calculated values by an amount of 102385.74-.
Procedure
Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
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Guru, New value is absolutely wrong as it reversed all the dep. charged upto previous period.
please tell me what I can do & how i colud check whether any body has changed the dep. term or not.
Thanks
Rajeev

Hi,
start transaction AFAR for the company code as real run. That will recalculate all asset values and should solve the problem.
Alternative would be to go to AS02 and choose "edit -> recalculate values" from the system menu.
Regards,
Markus

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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.
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I have also checked whether the Depreciation and Acc. Dep GLs are maintained as recon account. But they are correct only.
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Account 'Acc.dep. accnt.for ordinary depreciation' Message no. AU133

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