How To Fix AU069 - Asset &1-&2 in company code &3 (calculation incorrect)

AU069 - Overview

• Message type: E = Error

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

• Message number: 069

• Message text: 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 correctly.

System Response

The year-end closing cannot be carried out for company code &V3&.

How to fix this error?

Recalculate depreciation for the asset.
You can recalculate depreciation in the 'Change asset master record'
transaction by choosing the menu option 'Edit' -> 'Recalculate values.'
The system then either completely recalculates depreciation for this
asset, or provides a detailed error message explaining the error.

Error message extract from SAP system. Copyright SAP SE.

AU069 - Details

• The SAP error message AU069 indicates that there is an issue with the asset calculation in the specified company code. This error typically arises during asset accounting processes, such as during the posting of asset transactions or during the execution of depreciation runs. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  
  Cause:
  
  Incorrect Configuration: The asset master data may not be configured correctly, leading to discrepancies in the calculation of depreciation or other asset-related values.
  Missing or Incorrect Depreciation Keys: The depreciation keys assigned to the asset may not be set up properly, or they may not correspond to the expected values for the asset type.
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can lead to calculation errors.
  Inconsistent Data: There may be inconsistencies in the asset data, such as incorrect values in the acquisition or retirement transactions.
  Currency