How To Fix >A106 - Closing operations are not yet completed

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 106

• Message text: Closing operations are not yet completed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A106 - Closing operations are not yet completed ?

  The SAP error message "A106 Closing operations are not yet completed" typically occurs in the context of financial closing processes, particularly when dealing with asset accounting or financial statements. This error indicates that there are still open operations or transactions that need to be completed before the closing process can proceed.
  Causes:
  
  Incomplete Transactions: There may be transactions related to asset accounting that have not been fully processed or posted.
  Open Periods: The financial period may still be open for certain transactions, preventing the closing operations from being finalized.
  Pending Depreciation: Depreciation runs may not have been executed or completed for the assets in question.
  Uncleared Documents: There may be documents that are still in a pending state, such as invoices or payments that have not been cleared.
  Configuration Issues: There could be issues with the configuration settings in the asset accounting module that prevent the closing process from completing.
  
  Solutions:
  
  Check Pending Transactions: Review all transactions related to asset accounting to ensure that they are fully processed. This includes checking for any unposted documents or incomplete transactions.
  Run Depreciation: Ensure that all necessary depreciation runs have been executed. You can do this by navigating to the appropriate transaction code (e.g., AFAB) to run the depreciation.
  Close Open Periods: Verify that the financial periods are correctly closed. If there are open periods that should be closed, you may need to adjust the period settings.
  Clear Documents: Investigate any uncleared documents and take the necessary actions to clear them. This may involve posting or clearing invoices or payments.
  Review Configuration: Check the configuration settings in the asset accounting module to ensure that they are set up correctly for the closing process.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the closing process.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAB: Run depreciation
  AJAB: Year-end closing for asset accounting
  OB52: Open and close posting periods
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional troubleshooting steps or patches.
  User Roles: Ensure that the user has the necessary authorizations to perform the closing operations.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP financial modules for further assistance.