How To Fix AU068 - Für Buchungskreis & und Jahr & keine Abschlussprüfung erforderlich

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 068

• Message text: Für Buchungskreis & und Jahr & keine Abschlussprüfung erforderlich

Was verursacht dieses Problem?

Company code &V1& has no open depreciation area in fiscal year &V2&
that is relevant for the check for the year-end closing.
A depreciation area is relevant for the year-end closing if it posts
depreciation or asset balance sheet values to the general ledger.
Not having any relevant, open depreciation areas is justified if you
have carried out a complete year-end closing, and then took back the
year-end closing for certain selected depreciation areas that do not
automatically post to the general ledger.

Systemantwort

Company code &V1& is closed for fiscal year &V2&.

Wie behebe ich diesen Fehler?

Check to make sure that all relevant depreciation areas are defined so
that they automatically post their depreciation and/or asset balance
sheet values to the general ledger.

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