How To Fix AU076 - Anlage &-& im Bukrs & (Noch nicht aktiviert)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Anlage &-& im Bukrs & (Noch nicht aktiviert)

Was verursacht dieses Problem?

During the check for year-end closing, the system creates a log of all
assets that have postings, but have not yet been capitalized.
The only assets that should fall into this category are assets under
construction.

Systemantwort

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

There are two possibilities:
If the asset is an asset under construction, make a transfer posting of
the asset to a relevant asset master record. You can then show this
asset separately in the year-end closing report, by using a selection
condition.
If the asset is not yet capitalized when it should be, you need to
manually set the capitalization date and the depreciation start date
(depreciation area specification) in the asset master record.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE