How To Fix AU060 - * Messages on year-end closing

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 060

• Message text: * Messages on year-end closing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AU060 - * Messages on year-end closing ?

  The SAP error message AU060 typically relates to issues encountered during the year-end closing process in the Asset Accounting (FI-AA) module. This message indicates that there are problems that need to be resolved before the year-end closing can be completed successfully.
  Cause of AU060 Error Message:
  
  Incomplete Transactions: There may be open transactions or postings that have not been processed or cleared.
  Missing Depreciation Runs: Depreciation may not have been run for the assets in the current fiscal year.
  Open Periods: The posting periods may not be closed properly, preventing further transactions from being processed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not set correctly for year-end closing.
  Unposted Documents: There may be unposted documents related to asset transactions that need to be addressed.
  
  Solutions:
  
  Check Open Transactions: Review and clear any open transactions or postings that may be preventing the year-end closing.
  Run Depreciation: Ensure that all necessary depreciation runs have been executed for the fiscal year.
  Close Posting Periods: Verify that the posting periods for the fiscal year are closed appropriately.
  Review Configuration: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for year-end closing.
  Post Pending Documents: Make sure that all pending documents related to asset transactions are posted before attempting the year-end closing again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAB: Run Depreciation
  AJAB: Year-End Closing for Asset Accounting
  OB52: Open/Close Posting Periods
  
  
  Documentation: Refer to SAP documentation or help files for detailed procedures on year-end closing in Asset Accounting.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to the AU060 error message.
  Consult with SAP Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  By addressing the underlying causes and following the suggested solutions, you should be able to resolve the AU060 error message and successfully complete the year-end closing process in SAP.