Вы находитесь на странице: 1из 2

SAP Knowledge Base Article

2152026 - How to solving the error message AU133 during the settlement in Controlling
Version 1 Validity: 06.04.2015 - active Language English

Symptom
You perform cost objects settlement (e.g.: Via Transaction KO88, CJ88, ...) in controlling, and the system generates an Error Message AU133, and
as a controlling consultant or user, you want to know how to check and resolve the error which integrate with asset accounting.

Environment
l Financial Accounting (FI)
l Controlling (CO)
l SAP R/3
l SAP R/3 Enterprise 4.7
l SAP ERP Central Component
l SAP ERP
l SAP enhancement package for SAP ERP
l SAP enhancement package for SAP ERP, version for SAP HANA

Reproducing the Issue


PerformthesettlementviaTransactionsKO88or(KO8G,CJ88,CJ8G,CO88,CO8G).

Cause
1. Missing customizing.

Resolution
1. Check the settlement rule of the cost objects, to see the asset number with the settlement category FXA;
2. Copy the asset number and check the same via Asset Transaction AS03, in the General tab, where you will see the field "Account
determination";
3. Check "Chart-of-depreciation" with Transaction OAOB for your Company Code;
4. Now, execute the Transaction AO90 with "Chart-of-depreciation" you got in step 3, select "chart-of-accounts" and double click on "Account
determination"intheleftside.ChoosethevalueofAccountdeterminationwhichyougotinstep2,anddoubleclickon"BalanceSheet
Accounts" in the left side, and select the depreciation area (Example: 01) and double click, to see the detailed account setting, if you missed
the account which mentioned in the Error Message AU133, then you will need to maintain the value for, or check with your fixed asset
consultant to determine which account should be maintained there to avoid the Error Message during the settlement.

Keywords
KO02, KO03, CJ02, CJ03, CJ20N, CO02, CO03, , KO8G, CO88, AuC, Fixed, Asset, Fixed Asset, Avoid, Settle, CO

Header Data
Released On 28.04.2015 21:40:04
Release Status Released to Customer
Component CO-OM-OPA-F Period-end Closing
Other Components FI-AA Asset Accounting
Priority Normal
Category Problem

Product
Product Product Version
SAP ERP All versions
SAP ERP Central Component All versions
SAP R/3 All versions
SAP R/3 Enterprise All versions
SAP enhancement package for SAP ERP All versions
SAP enhancement package for SAP ERP, version for SAP HANA All versions
References
This document refers to:
SAP Knowledge Base Articles
2044787 Error message "AU 133" occurs in T-code: ABAVN
2007342 Error message AU133 occurs in T-code: ASKB/ASKBN
1594183 Unexpected Error Message AU133 in Settlement Transaction AIBU
1581671 Error message AU133 during execution of RAPOST2000

Оценить