Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 068
Message text: No closing check required for company code &1 and year &2
Company code &V1& has no open depreciation area in fiscal year &V2&
that is relevant for the check for the year-end closing.
A depreciation area is relevant for the year-end closing if it posts
depreciation or asset balance sheet values to the general ledger.
Not having any relevant, open depreciation areas is justified if you
have carried out a complete year-end closing, and then took back the
year-end closing for certain selected depreciation areas that do not
automatically post to the general ledger.
Company code &V1& is closed for fiscal year &V2&.
Check to make sure that all relevant depreciation areas are defined so
that they automatically post their depreciation and/or asset balance
sheet values to the general ledger.
Error message extract from SAP system. Copyright SAP SE.
AU068
- No closing check required for company code &1 and year &2 ?The SAP error message AU068 "No closing check required for company code &1 and year &2" typically occurs in the context of financial closing processes, particularly when you are trying to execute a closing operation for a specific company code and fiscal year. Here’s a breakdown of the cause, potential solutions, and related information:
Cause: No Closing Check Configuration: The error indicates that there is no closing check configured for the specified company code and fiscal year. This could mean that the system is set up in such a way that it does not require a closing check for that particular combination. Company Code Settings: The company code may not have been set up to require a closing check, or the fiscal year may not be defined correctly in the system. Incorrect Transaction: The transaction you are trying to execute may not be applicable for the specified company code and year.
Solution: Check Configuration: Go to
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AU067
No year-end close is necessary for company code &
What causes this issue? The fiscal year &V2& is already closed for company code &V1&. It is not necessary to perform a year-end closi...
AU066
Enter a valid company code
What causes this issue? For the year-end close, you must enter at least one company code which is valid for Asset Accounting, for which this activity...
AU069
Asset &1-&2 in company code &3 (calculation incorrect)
What causes this issue? The depreciation values for asset &V1&-&V2& in company code &V3& were not calculated completely and c...
AU070
Asset &1-&2 in company code &2 (depreciation incomplete)
What causes this issue? The planned depreciation was not completely posted to Financial Accounting for asset &V1&-&V2& in company cod...
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