How To Fix KM258 - No account

KM258 - Overview

• Message type: E = Error

• Message class: KM - Error messages for Profit Center Accounting

• Message number: 258

• Message text: No account

What causes this issue?

You have not maintained an accumulated depreciation account for the
revaluation of normal depreciation for chart of accounts &V2& and
account allocation key &V3& in depreciation area &V4&.

System Response

The system did not transfer the value for this asset.

How to fix this error?

Maintain the data in Customizing for Asset Accounting.

Error message extract from SAP system. Copyright SAP SE.

KM258 - Details

• The SAP error message KM258 "No account" typically occurs in the context of SAP Controlling (CO) or Financial Accounting (FI) when a user attempts to post a transaction or access a cost element or account that does not exist or is not properly configured in the system.
  
  Cause:
  
  Missing Account: The account or cost element you are trying to use does not exist in the system.
  Incorrect Configuration: The account may not be assigned to the appropriate controlling area or company code.
  Inactive Account: The account might be inactive or blocked for posting.
  Authorization Issues: The user may not have the necessary authorizations to access the account.
  Data Entry Error: There could be a typographical error in the account number being entered.
  
  
  Solution:
  
  
  Check Account Existence:
  
  Verify that the account or cost element exists in the system. You can do this by navigating to the relevant transaction (e.g., FS00 for G/L accounts) and checking if the account number is