When executing T-code AFAB to post depreciation, the system displays error message AU 138 - "Account &2 is not a reconciliation account".
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA Finance
- SAP S/4HANA
AU-138, AU_138, depreciation posting run, RAPOST2000, account determination, T095B, KTNAFB, KTSAFB, KTAAFB. , KBA , FI-AA-AA-E , Periodic Posting , How To
About this pageThis is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP ONE Support launchpad (Login required).
Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.