How To Fix AU081 - Processing of company code &1 in client &2 completed successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 081

• Message text: Processing of company code &1 in client &2 completed successfully

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AU081 - Processing of company code &1 in client &2 completed successfully ?

  The SAP error message AU081 indicates that the processing of a company code in a specific client has been completed successfully. This message is not an error in the traditional sense; rather, it is an informational message that indicates that a particular process related to the company code has been executed without issues.
  Cause:
  
  The message AU081 is typically generated after a batch job or a specific transaction has been executed for a company code in a given client. It signifies that the processing (such as a financial posting, report generation, or data update) has been completed successfully.
  
  Solution:
  Since AU081 is an informational message, there is no action required to resolve an error. However, if you are looking to ensure that the processing was indeed successful, you can:
  
  Check Logs: Review the job logs or transaction logs to confirm that all expected tasks were completed without errors.
  Verify Data: If applicable, verify the data that was processed to ensure it meets your expectations.
  Follow-Up Actions: If this message is part of a larger process, ensure that any subsequent steps or processes are initiated as needed.
  
  Related Information:
  
  Transaction Codes: Depending on the context in which you received this message, you may be using transaction codes related to financial accounting (FI), controlling (CO), or other modules.
  Batch Jobs: If this message is part of a batch job, you can check the job status in transaction SM37 to see the details of the job execution.
  Documentation: Refer to SAP documentation or help resources for more information on the specific process you were executing when you received this message.
  
  In summary, AU081 is a confirmation of successful processing, and no corrective action is needed unless you are looking to verify the results of the processing.