How To Fix AU077 - No errors were found in company code &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 077

• Message text: No errors were found in company code &

What causes this issue?

No errors were found in the year-end closing check for company
code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU077 - No errors were found in company code & ?

  The SAP error message AU077 ("No errors were found in company code &") typically occurs during the execution of the Asset Accounting (FI-AA) module, particularly when you are trying to run a report or perform a transaction related to asset accounting. This message indicates that the system did not find any errors in the specified company code during the validation or processing of asset data.
  Cause:
  
  No Errors Present: The most straightforward cause is that there are indeed no errors in the asset data for the specified company code. This could mean that all asset transactions have been processed correctly, and there are no inconsistencies or issues to report.
  Incorrect Company Code: If the company code specified does not exist or is not correctly entered, the system may return this message.
  Data Not Yet Processed: If the asset data has not been fully processed or updated in the system, it may not show any errors even if there are issues.
  Selection Criteria: The selection criteria used in the report or transaction may not match any records, leading to the message being displayed.
  
  Solution:
  
  Verify Company Code: Ensure that the company code you are entering is correct and exists in the system.
  Check Asset Data: Review the asset data for the specified company code to confirm that it is complete and accurate. You can do this by checking the asset master records and related transactions.
  Run Additional Reports: If you suspect there may be issues not captured by the current report, consider running additional reports or checks in Asset Accounting to identify any potential problems.
  Review Selection Criteria: Double-check the selection criteria you are using in the report or transaction to ensure they are set correctly to capture the relevant data.
  Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific transaction or report you are running.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to Asset Accounting include:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB01: Post Asset Document
  ABAVN: Unplanned Depreciation
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to Asset Accounting and the specific error message.
  Support: If the issue persists and you believe there should be errors present, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  In summary, the AU077 message indicates that no errors were found, which is generally a positive outcome. However, if you are expecting to see errors or issues, further investigation into the asset data and processing may be necessary.