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)

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