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

Similar Messages

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

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

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

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,

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

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

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
Thanks in advance for your clarification
Regards
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.
Thanks
Goutam

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. 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 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

After I updated my iPhone with IOS 6.1 my old Apple ID keeps popping up on my iPhone for me to type in the password that I no longer know. On the Apple site the Manage my Apple ID says my old Apple ID could not be found. How do I get this to stop?

I just updated my iPhone with the newest update IOS 6.1. My old Apple ID keeps popping up on my iPhone for me to type in the password that I no longer know. All the passwords I type in do not work. I no longer have access to this email which is my old Apple ID. After installing the newest software update my old Apple ID came up to finish configuring. Since I no longer have access to this Apple ID and email account and after trying some passwords I skipped the step. It then said FaceTime, iCloud (which I do not use), and more may not work. I clicked that it was OK since I could not remember the password to my old Apple ID. I then went to my settings to be sure my newer email was my Apple ID by typing in my current Apple ID and password. Also, I went to Manage my Apple ID online and my old Apple ID could not be found. Is it OK I skipped that step in the IOS 6.1 configuration? How do I get my old Apple ID to stop popping up?

Blue
It sounds like you restored from an old back-up. Did you back-up just before your software update? It will use your last one and if your last back-up was a ywear old then it will use that one.
In general, if you are getting these messages on your iPhones select logout (when you get that Apple Id request) and then log back in with your newer ID.
Sorry for your losses.
Cheers

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

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