SAP Forum

Diagnosis

The system could not find account 'KTNAFB : Acc.Dep. Accnt.for Ordinary Dep' for company code ADD1 in depreciation area 01 when creating the journal entry.

Procedure

1. 1. Check whether a G/L account is defined in the account determination of Asset Accounting (in Customizing for Asset Accounting, for example under Assign G/L Accounts or under Define Offsetting Account for Legacy Data Transfer).

2. 2. Check whether the defined G/L account is created in your company code.

3. 3. Define a G/L account or create the G/L account in your company code.

SOLUTION:

STEP 1: Go to Transaction code AO90 or follow the below path to configure

STEP 2: Select the Chart of Depreciation and then click on Account Determination

STEP 3: Then select Account Determination and click on Depreciation folder

STEP 4: Double click on Depreciation Area

STEP 5: Provide the Accumulated Depreciation GL account and SAVE.

Thanks,

Adharsh K S