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)
The depreciation values for asset &V1&-&V2& in company code &V3& were
not calculated completely and correctly.
The year-end closing cannot be carried out for company code &V3&.
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
- Asset &1-&2 in company code &3 (calculation incorrect) ?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
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AU068
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 ye...
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...
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...
AU071
No authorization for company code &
What causes this issue? You not authorized for the year-end closing function in company code &V1&. The system checks authorization object A_P...
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