How To Fix AU068 - No closing check required for company code &1 and year &2


AU068 - Overview

  • 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

  • Show details Hide details
  • What causes this issue?

    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.

    System Response

    Company code &V1& is closed for fiscal year &V2&.

    How to fix this error?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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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