error AU133 when post depreciation in AFAB

[Former Member]

Dear expert,

I met error error AU133 when post depreciation in AFAB. In error description, it says special reserve account is not maintained. However, I didn't use special reserves.... Anyway to solve the problem, I tried to maintain the account in AO99. However, the area is not displayed in AO99. How can I get it displayed? Or if there's any other solution I can get over AU133?

Thank you very much!

[former_member205176 · Accepted solution]

With regards to this issue, AU133 allways indicates missing

configuration in AO90.

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 the "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

In addition, you can refer to the KBA 1572315 - Error AU 133 in RAPERB2000 / ASKB or RAPOST2000 / AFABN for detailed check.