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

AU085 - Overview

• 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.

AU085 - Details

• 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