SAP Knowledge Base Article

1572315 - Error AU 133 in RAPERB2000 or RAPOST2000

Component: FI-AA-AA (Basic Functions), Version: 7, Released On: 08.06.2023

Symptom
Error message AU 133 in transactions ASKBN and AFABN are received
Depreciation posting or periodic posting program is stopped by error AU133
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is
purely coincidental."

Environment
Financial Accounting (FI)
Asset Accounting (FI-AA)
SAP R/3
SAP R/3 Enterprise 4.7
SAP ERP Central Component
SAP ERP
SAP enhancement package for SAP ERP
SAP enhancement package for SAP ERP, version for SAP HANA

Reproducing the Issue

1. Run periodic program RAPERB2000 in SE38 / transaction ASKBN (ASKB)
OR
2. Run dperciation program RAPOST2000 in SE38 / transaction AFABN (AFAB)

Cause
Error AU133 is generally due to wrong or missing customizing.

Resolution
1. Check the information in the long text of the error message:
The text of the error message indicates which accounts are missing in which area.
Example:

2. Find the missing account assignments:

Check in transaction AO90, AO99 and AO85 the field name of this account.
In the example you'll find the account in transaction AO90. Here press F1.

Press the button Technical Information:

In this example, T095B-KTAAFB is the technical name of the field.

Check if the account is missing in the corresponding tables T095, T095B and T095P.
In this example you can see that the account T095B-KTAAFB is missing:
You have to maintain this account, even if it is a "dummy-account".
Hint:
You can find the chart of accounts (KTOPL) in table T001.
3. Execute report RACKONT1 or transaction OAK4: Account determination should be set following the rules
explained in SAP note 7595. Even if some account is not directly used, the account determination has to be completed. If
output from report RACKONT1 is with an error, it indicates that your customizing is wrong and you might correct it with the
help of SAP note 7595.
4. Check if you have defined the account in Asset Accounting, but it is not created in the affected company code.
Check whether the account is correct or create it for the company code if necessary.
5. You have entered an asset reconciliation account for "Contra account: Acquisition value posting" (for example, the same
account as for "Acquisition:Acquis. and production costs" account). This is not permitted (see SAP note 7595).
6. 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 (see SAP note 7595).
7. The account is maintained, but you have maintained in tr. OADB a "Alternative Depreciation Area". Here you enter the
depreciation area which supplies the account determination (normally area 01).

See Also
7595 - Account attributes for FI-AA postings

Keywords
RACKONT4 OAK4 note 7595 AO90 AO99 AO85 asset reconciliation account AU133 ordinary depreciation
posting display F5354 F5 354

Products
Products

SAP ERP Central Component all versions

SAP ERP all versions

SAP R/3 4.6A

SAP R/3 4.6B

SAP R/3 4.6C

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

This document refers to

SAP Note/KBA Component Title

7595 FI-AA-AA-F Account attributes for FI-AA postings

 This document is referenced by
SAP Note/KBA Component Title

2946062 Errors F5354 and FAA_POST035 during transaction postings

2480187 FI-AA-AA-E Error AU133 in ASKBN/AFABN: initial review and checks