How To Fix AB014 - Accounts not maintained

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 014

• Message text: Accounts not maintained

What causes this issue?

The system found no accounts for
chart of accounts/account determination/depreciation area = &V1&

System Response

Processing terminated.

How to fix this error?

Check your settings for account determination in FI-AA Customizing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AB014 - Accounts not maintained ?

  The SAP error message AB014, which states "Accounts not maintained," typically occurs in the context of asset accounting. This error indicates that the system cannot find the necessary account assignments for the asset in question. Here are the common causes, solutions, and related information for this error:
  Causes:
  
  Missing Account Determination: The account determination for the asset class is not set up correctly in the system.
  Incorrect Configuration: The configuration for the asset accounting may not be properly maintained, leading to missing accounts for specific transactions.
  Asset Class Issues: The asset class assigned to the asset may not have the required accounts defined.
  Transaction Type Issues: The transaction type being used may not have the necessary account assignments.
  Company Code Settings: The company code settings may not have the required accounts maintained for asset transactions.
  
  Solutions:
  
  
  Check Account Determination:
  
  Go to the transaction code OBY6 (or OAOA) to check the account determination for asset accounting.
  Ensure that the necessary accounts (e.g., acquisition, depreciation, etc.) are maintained for the relevant asset class.
  
  
  
  Review Asset Class Configuration:
  
  Use transaction code OAOA to review the configuration of the asset class.
  Ensure that all required accounts are assigned to the asset class.
  
  
  
  Verify Transaction Types:
  
  Check the transaction types used for asset transactions (e.g., acquisition, transfer, retirement) in transaction code OAOA.
  Ensure that the transaction types have the correct account assignments.
  
  
  
  Company Code Settings:
  
  Verify the company code settings in transaction code OAOA to ensure that the accounts are maintained for the relevant company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting for additional guidance on maintaining accounts.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Asset Class Configuration
  OBY6: Account Determination for Asset Accounting
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AB014 error.
  
  
  Testing: After making changes, test the asset transactions again to ensure that the error is resolved.
  
  
  By following these steps, you should be able to identify and resolve the cause of the AB014 error in SAP. If the issue persists, consider reaching out to your SAP support team for further assistance.