How To Fix AU172 - Das Berichtsdatum liegt in einem abgeschlossenen Geschäftsjahr

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 172

• Message text: Das Berichtsdatum liegt in einem abgeschlossenen Geschäftsjahr

Was verursacht dieses Problem?

The report date is in the past.
Here the report date is allowed to be the end of the year as well as any
period end during the fiscal year.

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

Systemantwort

In an asset report during the fiscal year (report date for a period end
within the year) in a closed fiscal year, it can be the case that the
results for depreciation or the net book value are different between the
historical calculation and the current calculation for the report date.
The reason for this is if there were any changes to asset-related
depreciation terms, such as the depreciation key, useful life, and so
on. In the case of such changes, the asset values are recalculated with
the currently entered depreciation terms.

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