Solution : https://service.sap.com/sap/support/notes/363002 (Connexion à SAP Service Marketplace requise)
Résumé :
When posting to a fixed asset in SAP, error AU138 may occur if the system erroneously identifies a non-reconciliation account as such, due to its presence in table T095, fields KTAUFW or KTAUFG, associated with account determination KTOGR. The issue stems from a revaluation setting in the depreciation area that was later cancelled but not correctly updated in account determination (AO90). Remediation involves implementing provided source code corrections, adjusting account entries under 'Integration with the General Ledger > Assign General Ledger Accounts', and managing dependencies as per error AC476 to avoid unwanted changes with already posted assets.
Mots Clés :
general ledger > assign general ledger accounts', choose 'define acquisition/retirement accounts', system displays error message ac476, balance sheet > determine depreciation areas, system displays error au138, additional key words ao90, attached source code corrections, general ledger > assign, special valuations > revaluations, fixed assets posted
Notes associées :
| 202746 | Error AC476 w/ maintenance of account determination |