How To Fix AB090 - Accounts not maintained for chart of accts/acct determ./dep. area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AB -

• Message number: 090

• Message text: Accounts not maintained for chart of accts/acct determ./dep. area &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message AB090 - Accounts not maintained for chart of accts/acct determ./dep. area &1 ?

  The SAP error message AB090 indicates that there are no accounts maintained for a specific chart of accounts, account determination, or depreciation area in the Asset Accounting (FI-AA) module. This error typically arises when you attempt to post an asset transaction, and the system cannot find the necessary account settings.
  Cause:
  The error can occur due to several reasons:
  
  Missing Configuration: The accounts for the asset classes have not been defined in the configuration settings.
  Incorrect Chart of Accounts: The chart of accounts assigned to the company code or asset class does not have the necessary accounts set up.
  Depreciation Area Issues: The depreciation area being used does not have the required accounts assigned.
  Account Determination: The account determination settings for the asset class are incomplete or incorrect.
  
  Solution:
  To resolve the AB090 error, follow these steps:
  
  
  Check Asset Class Configuration:
  
  Go to the transaction code OAOA (or navigate through the menu: Accounting > Financial Accounting > Asset Accounting > Master Data > Asset > Create).
  Ensure that the asset class in question has the necessary accounts assigned for the relevant chart of accounts.
  
  
  
  Maintain Accounts for Asset Class:
  
  Use transaction code OAYZ to maintain the account determination for the asset class.
  Ensure that the required accounts (e.g., acquisition, depreciation, and transfer accounts) are assigned for the relevant depreciation areas.
  
  
  
  Verify Chart of Accounts:
  
  Check if the correct chart of accounts is assigned to the company code and that it includes the necessary accounts for asset transactions.
  Use transaction code OBY6 to review the chart of accounts settings.
  
  
  
  Check Depreciation Areas:
  
  Ensure that the depreciation area being used in the asset master record has the necessary accounts assigned.
  You can check this in the asset master record (transaction code AS03).
  
  
  
  Test Posting:
  
  After making the necessary changes, try to post the asset transaction again to see if the error persists.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  OAOA: Asset Class Configuration
  OAYZ: Account Determination for Asset Classes
  AS03: Display Asset Master Record
  OBY6: Chart of Accounts Assignment
  
  
  
  Documentation: Refer to SAP Help documentation for Asset Accounting for detailed configuration steps and best practices.
  
  
  Support: If the issue persists after checking the configurations, consider reaching out to your SAP support team or consulting the SAP community for further assistance.
  
  
  By following these steps, you should be able to resolve the AB090 error and ensure that the necessary accounts are maintained for your asset transactions.