How To Fix AU086 - Asset &1-&2 in company code &3 (revaluation incomplete)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 086

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

What causes this issue?

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

System Response

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

How to fix this error?

Post revaluation for this asset to Financial Accounting using the
appropriate 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 AU086 - Asset &1-&2 in company code &3 (revaluation incomplete) ?

  The SAP error message AU086 indicates that there is an issue with the revaluation of an asset in a specific company code. The message typically means that the revaluation process for the asset has not been completed successfully. Here’s a breakdown of the cause, potential solutions, and related information for this error:
  Cause:
  
  Incomplete Revaluation Process: The revaluation of the asset has been initiated but not completed. This could be due to various reasons such as missing data, incorrect settings, or system errors.
  Locked Asset: The asset may be locked for changes due to ongoing processes or transactions.
  Configuration Issues: There may be issues with the configuration settings related to asset accounting or revaluation.
  Posting Period Issues: The posting period may be closed, preventing any changes or postings related to the asset.
  
  Solution:
  
  Check Revaluation Status: Go to the asset master record and check the status of the revaluation. Ensure that all necessary steps have been completed.
  Complete the Revaluation: If the revaluation is incomplete, you may need to complete it by executing the appropriate transaction (e.g., using transaction code ABUMN for revaluation).
  Unlock the Asset: If the asset is locked, check for any ongoing transactions or processes that may be preventing changes. You may need to wait for these processes to complete or unlock the asset if necessary.
  Review Configuration: Check the configuration settings in Asset Accounting (transaction code OAOA) to ensure that everything is set up correctly for revaluation.
  Check Posting Period: Ensure that the posting period for the asset is open. You can check this in the transaction code OB52 to see if the relevant periods are open for posting.
  Consult Documentation: Review SAP documentation or notes related to asset revaluation for any specific guidance or known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  ABUMN: Transfer within the same company code (for revaluation).
  AS02: Change Asset Master Record.
  AW01N: Asset Explorer (to view asset details).
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message AU086.
  User Authorizations: Ensure that you have the necessary authorizations to perform asset revaluation and related transactions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in Asset Accounting for further assistance.