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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 the configuration settings in SAP (Transaction SPRO) and navigate to the Financial Accounting (FI) module.
- Check the settings for the closing process under "Financial Accounting" -> "General Ledger" -> "Closing" -> "Define Closing Check".
Review Company Code Settings:
- Ensure that the company code is correctly configured to require a closing check. You can check this in the company code settings (Transaction OX02).
- Verify that the fiscal year is correctly defined and that the closing check is applicable for that year.
Adjust the Transaction:
- If you are using a specific transaction code, ensure that it is the correct one for the operation you are trying to perform. Sometimes, using the wrong transaction can lead to such errors.
Consult Documentation:
- Review SAP documentation or help files related to the closing process for additional insights on how to configure and troubleshoot closing checks.
Contact SAP Support:
- If the issue persists after checking the configuration and settings, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the AU068 error and implement the necessary changes to resolve it.
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