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


AU086 - Overview

  • 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)

  • Show details Hide details
  • 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.


AU086 - Details

  • 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

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