How To Fix AU085 - Asset &1-&2 in company code &3 (interest incomplete)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 085

• Message text: Asset &1-&2 in company code &3 (interest incomplete)

What causes this issue?

Planned interest was not completely posted to Financial Accounting for
asset &V1&-&V2& in company code &V3& and depreciation area &V4&.

System Response

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

How to fix this error?

Post the interest for this asset to Financial Accounting using the
posting program <LS>(Periodic processing)</>. If necessary, start a
repeat run for this asset.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU085 - Asset &1-&2 in company code &3 (interest incomplete) ?

  The SAP error message AU085 indicates that there is an issue with the interest calculation for an asset in a specific company code. The message typically means that the interest calculation for the asset is incomplete, which can occur for several reasons. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incomplete Interest Calculation: The interest calculation for the asset has not been fully processed. This could be due to missing data or configuration settings.
  Missing or Incorrect Configuration: The asset master data may not be set up correctly, or the interest calculation parameters may be missing or incorrect.
  Posting Period Issues: The posting period for the asset may be closed, preventing the interest calculation from being completed.
  Data Entry Errors: There may be errors in the data entered for the asset, such as incorrect dates or amounts.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all required fields are filled out correctly, especially those related to interest calculation.
  Run Interest Calculation: If the interest calculation has not been run, you can execute the interest calculation program (transaction code: ABAAC or AFAB) to process the interest for the asset.
  Review Configuration Settings: Check the configuration settings for asset accounting, particularly those related to interest calculation. Ensure that the necessary parameters are set up correctly.
  Open Posting Periods: Ensure that the posting period for the asset is open. If it is closed, you may need to open it temporarily to allow the interest calculation to be processed.
  Check for Errors in Previous Periods: If there were errors in previous periods that prevented the interest calculation from being completed, resolve those issues first.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS03: Display Asset
  AB01: Post Asset Document
  AFAB: Run Depreciation
  ABAAC: Interest Calculation
  
  
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting to understand the configuration and processes related to interest calculation.
  User Exits and BAdIs: If custom logic is implemented, check for any user exits or BAdIs that might affect the interest calculation process.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.