Problem in Depreciation Run.

[Former Member]

Hi Experts,

During depreciation test run I am getting the below errors in error log.

1) Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 20

2) Message(s) when structuring line items for document number ERROR00001

Message no. AAPO510.

Kindly help...

Thnx & rgrds,

Satya N Padhy

[Former Member]

Hi,

You have not maintained the GL account for Accum Dep - Ordinary Dep to the asset in AO90.

Please go to AO90 and enter your COD->Your COA->Account Determination->Select your Account Determination Key->Depreciation-> Enter the GL account Number for Acc.dep. accnt.for ordinary depreciation

SAVE and now run the AFAB.

Regards,

Srinu