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

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