Solution : https://service.sap.com/sap/support/notes/899027 (SAP Service marketplace login required)
Summary :
When implementing the fix from SAP Note 879850 during posting in logistics (e.g., invoice/goods receipt) with an assignment to fixed assets, SAP users encounter AU133 error indicating the 'Down payments acquisition' account is missing for area x. This error arises because the account check implemented is overly stringent. The account is not set up as it is not used for postings. The resolution involves applying a correction provided in the attachment of this note to relax the account check requirement.
Key words :
invoice receipt/goods receipt, receive error message au133, attached correction instructions, fixed asset, payments acquisition', terms sap_100_005, ktanza reason, payments acquisition, account assignment, correction
Related Notes :
| 957298 | SAP Best Practices Lean Baseline Package for PL |
| 879850 | Error in Transaction FB01 in fixed asset |