Dear Gurus,
"Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01"
Message no. AU133
I have an issue where as my user are running the Depreciation Posting Run through AFAB. but somehow one of the asset is wrongly created with an asset class that is not assign to any GL due to its Construction in progress status.
i have run the AFAB by restart, same error occur. when i exclude the problem asset, i cant run through restart but need to run by Repeat. somehow when i execute Repeat run in background also got error which say "last posting run terminated (restarts in period 2015 0101)"
and i couldn't exclude the Asset with Restart Run.(if u have selection all u can do is run through Repeat in the background).
I have try in quality client with the same asset that have no acquisition date and no value. as its ok with no error.
can i clear the Asset value, or is there any other way to make this Posting run.
Kindly advise.
Asraf
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