Message no. AU134
Short Text
System could not find an account for account symbol ‘&2’ in area &3.
Diagnosis
No account could be found for account symbol in depreciation area for company code when creating the accounting document.
Procedure
In the line item schema, change account symbol , or define a standard account that this account symbol can refer to.
During legacy asset takeover process with T-code ABLDT or BAPI_FIXEDASSET_OVRTAKE_CREATE you get the error message AU134 – “System could not find an account for account symbol LDT in area 01” is displayed.
To solve this issue please go to customizing step:
Financial Accounting (New) -> Asset Accounting (New) -> Integration with General Ledger Accounting -> Specify Posting Key for Asset Posting (TCode: OBYD)
- Double Click: Additional accounts for Asset Accounting (ANC)
- Enter your chart of accounts.
- Check General modification and save your customizing.
- Then click Accounts
- And define General Modification field ‘LDT’ and Account field an legacy takeover offsetting account.
ABLDT veya BAPI_FIXEDASSET_OVRTAKE_CREATE işlem koduyla eski duran varlık verilerini devralma esnasında hata mesajı AU134 – “System could not find an account for account symbol LDT in area 01” şeklinde bir hata alıyorsunuz.
Bu sorunu çözmek için aşağıdaki uyarlama adımına gidiniz:
Financial Accounting (New) -> Asset Accounting (New) -> Integration with General Ledger Accounting -> Specify Posting Key for Asset Posting (TCode: OBYD)
- DV muhasebesi ek hesapları (ANC) çift tıklayın.
- Hesap planınızı girerek devam edin.
- Genel değişiklik tikini atınız ve kaydedin.
- Ardından hesaplar düğmesine tıklayın.
- Genel değişiklik alanına ‘LDT’ ve Hesap alanına ise eski duran varlık devralımı serbest hesabını seçiniz.
