How To Fix AU134 - System could not find an account for account symbol '&2' in area &3

SAP Error Message - Details

• Message type: E = Error

• Message class: AU - FI-AA utility program error messages

• Message number: 134

• Message text: System could not find an account for account symbol '&2' in area &3

What causes this issue?

No account could be found for account symbol &V2& in depreciation area
&V3& for company code &V1& when creating the accounting document.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

In the line item schema, change account symbol &V2&, or define a
standard account that this account symbol can refer to.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU134 - System could not find an account for account symbol '&2' in area &3 ?

  The SAP error message AU134 indicates that the system could not find an account for a specified account symbol in a particular area. This error typically occurs in the context of financial accounting, particularly when dealing with account determination in the Asset Accounting (FI-AA) module.
  Cause:
  The error message AU134 can be triggered by several factors, including:
  
  
  Missing Account Assignment: The account symbol specified (represented by &2) does not have a corresponding account assigned in the specified area (represented by &3). This could be due to configuration issues or missing entries in the account determination settings.
  
  
  Incorrect Configuration: The configuration for account determination in the Asset Accounting settings may not be set up correctly. This includes missing or incorrect entries in the relevant tables.
  
  
  Transaction Type Issues: The transaction type being used may not be properly linked to the account symbol in the configuration.
  
  
  Area-Specific Settings: The error may arise if the account symbol is not defined for the specific area of the asset (e.g., area 01 for book depreciation, area 02 for tax depreciation).
  
  
  Solution:
  To resolve the AU134 error, you can follow these steps:
  
  
  Check Account Determination Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Account Determination > Define Account Determination for Asset Transactions.
  Verify that the account symbol (&2) is correctly assigned to an account in the specified area (&3).
  
  
  
  Review Transaction Types:
  
  Ensure that the transaction type being used is correctly configured and linked to the appropriate account symbols.
  Check the settings under Transaction Types in the Asset Accounting configuration.
  
  
  
  Check Area-Specific Settings:
  
  Make sure that the account symbol is defined for the specific area of the asset. You can check this in the configuration for each area.
  
  
  
  Test with Different Scenarios:
  
  If possible, try to replicate the issue with different account symbols or areas to see if the problem persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on account determination and configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for account determination) and OABW (for transaction types).
  SAP Notes: Check for any SAP Notes related to the AU134 error for specific patches or updates that may address the issue.
  User Forums: Engage with SAP community forums or user groups for shared experiences and solutions from other users who may have encountered the same error.
  
  By following these steps, you should be able to identify and resolve the cause of the AU134 error in your SAP system.