Solution : https://service.sap.com/sap/support/notes/379442 (SAP Service marketplace login required)
Summary :
When posting an invoice receipt with Transaction MIRO in SAP, error messages from Asset Accounting, including AU133, AA548, and issues with account overwriting could emerge due to mishaps in Customizing settings. AU133 arises when a contra account for acquisition value posting hasn't been defined or isn't created in the relevant company code. AA548 and incorrect account overwriting occur due to faulty account determination or misconfigured posting settings. The resolution requires checking and adjusting the Customizing settings in AO90, ensuring correct account definition and integration consistency across the respective company codes, and aligning asset reconciliation and G/L account setups.
Key words :
additional key words t095-ktansg, system generates error messages, asset accounting customizing settings, creating line items, line item schema &1, identical document structure, account master record, automatic posting indicator, asset accounting customizing, affected company code
Related Notes :
| 494287 | MIRO: Error AU133 at invoice receipt |