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)
Planned revaluation was not posted completely to Financial Accounting
for asset &V1&-&V2& in company code &V3& depreciation area &V4&.
The year-end closing cannot be carried out for company code &V3&.
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.
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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