Message NA AU133 Account Clear rev sale to affil comp could not be found

I am trying to transfer assets from one company to another (Transaction ABT1N).
The above message tells me to "Enter this account in the account determination for Asset Accounting".
I cannot find this in the IMG. Can anyone advise please
Thanks

Hi, I have tried to assign a P&L acount to "account Clear revenue sale to affil. company" but the system gives me the following errors against existing field "clearing acct revenue from asset sale"! (which currently is a balance sheet account) and has worked successfully for years!
Error AC305 "Account xxxxx not allowed to be a balance sheet account" and Error AC306 "Account xxxxx not defined as a P&L account".
I have looked at other posts and it appear this is only a problem since 4.6. One post on the forum suggests a work around by changing the message status in OBA5 by setting WW against each message number. These settings already exist as Online "W" and Batchl "W".
Have you any ideas how I can get around this problem?

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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 .
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I dont know what is missing at my company code / chart of depreciation
Thanks in advance for your clarification
Regards
ILAN

Hi,
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Thanks
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hi all,
i have created a service(material) using material Type DIEN, then i have done standard P.O.(not with item category D)
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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
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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

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

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Account 'Acquisition from affiliated company' could not be found

Hi All
Account 'Acquisition from affiliated company' could not be found.
Message no. AU133
Diagnosis
When creating the accounting document, the system could not find account 'Acquisition from affiliated company' for company code but already i have maintained account in AO90.
Procedure
Enter this account in the account determination for Asset Accounting

Hi,
Perhaps you have maintain the account determination, just double check and ensure that both fields KTVZU (Acquisition from affiliated company) and KTVBAB (Clear.revenue sale to affil.company) is input with an appropriate account.
Kind regards,
John Chin

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.
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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 '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

Message NA AU133 Account Clear rev sale to affil comp could not be found

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