Error in Asset Depreciation run AB256

[Former Member]

HI

When running Asset Depreciation AFAB transaction, getting below error messages in the log. Searched notes and did not find relevant solution. Anyone experienced similar issue who can help?

Cmpy code US10, actg principle GAAP: 1 Fixed assets with processing errors

Message no. AB256

Document cannot be posted, create an incident with ref. "Error in field mapping RECID Source =/ Target =CP"

Message no. FINS_ACDOC_POST056

[Ronald1]

Make Sure that all accounts are created in the company code in wich is excecute the AFAB.

In note: 2946062  We strongly advise you to run report RACKONT1 in transaction SE38 to check any further G/L account customizing inconsistency.

[former_member867821]

Please your help, with the error AB256

If it was possible to execute the depreciation from January to May 2023, but for the June execution the error AB256 came out.

What could be the cause and how to fix it?

Thank you very much for your help

[former_member770175]

Hi,

You will need to assign account assignment types to an account assignment object (cost center for depreciation).

Please use tcode ACSET or go to customizing path Asset Accounting -> Integration with General Ledger Accounting -> Additional Account Assignment Objects -> Specify Account Assignment Types for Account Assignment Objects

and assign cost center for all depreciation area that post depreciation in GL account.

Best regards,

Carlos Gama

[JonathanEemans]

Hi,

Do you post to different ledgers with different fiscal year variants? If so, check out oss note 2390800 (Document cannot be posted due to error message FINS_ACDOC_POST 056).

Best regards,
Jonathan Eemans