How To Fix AC562 - There are no more entries open in T093U for company code &

AC562 - Overview

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 562

• Message text: There are no more entries open in T093U for company code &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message AC562 - There are no more entries open in T093U for company code & ?

  The SAP error message AC562 indicates that there are no more entries open in the T093U table for the specified company code. This typically occurs in the context of Asset Accounting (FI-AA) when trying to post transactions related to asset management, such as acquisitions, transfers, or retirements.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Closed Fiscal Year: The fiscal year for the specified company code has been closed, and no further postings can be made for that year.
  No Open Periods: There are no open periods defined in the controlling area or company code for the asset transactions you are trying to post.
  
  Configuration Issues: The configuration settings for the asset accounting may not allow for postings in the current period or year.
  
  
  Solution:
  To resolve the AC562 error, you can take the following steps:
  
  
  Check Fiscal Year Status:
  
  Go to the transaction code OB52 to check the open and closed periods for the