Solution : https://service.sap.com/sap/support/notes/599675 (SAP Service marketplace login required)
Summary :
When SAP users post a valuated goods receipt using Transaction MIGO after implementing Note 547233 or importing the Support Package SAPKH46C40 without adjusting Customizing, the system triggers error AU133 regarding the offsetting account. The issue similarly affects goods issues. To resolve this, earlier enhancements from Note 494287 minimized errors during invoice receipts but did not extend to goods receipts or issues. Adopting the source code modifications detailed in the solution and implementing Note 363563 is advised to correct this deficiency. This update is necessary to ensure proper handling of transactions in goods receipts and issues.
Key words :
system generates error message au133, support package sapkh46c40, line item schema, missing program logic, source code corrections, affect goods receipts, valuated goods receipt, transactions goods receipt, au133 reason, invoice receipt
Related Notes :
| 547233 | AA629 w/ reversal of valuated goods receipt in subsequent yr |
| 494287 | MIRO: Error AU133 at invoice receipt |