How To Fix AU119 - Fiscal year & is still open in company code &

AU119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Fiscal year & is still open in company code &

What causes this issue?

Fiscal year &V1& is not yet closed for company code &V2&. You do not
need to recalculate the base insurable value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

The system recalculates base insurable values during year-end closing.
You do not need to start the recalculation program yourself.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message AU119 - Fiscal year & is still open in company code & ?

  The SAP error message AU119 indicates that a fiscal year is still open in a specific company code, which prevents certain financial transactions from being processed. This error typically arises when you attempt to post transactions in a closed fiscal year or when the system is configured to restrict postings to certain periods.
  
  Cause:
  
  Open Fiscal Year: The fiscal year in question is still open for posting, which means that the system is preventing transactions from being posted to that year.
  Period Locking: The posting period for the transaction you are trying to execute is locked or closed.
  Configuration Settings: The company code settings may restrict postings to certain periods or fiscal years.
  
  
  Solution:
  
  
  Check Fiscal Year Status:
  
  Go to the transaction code OB52 (Change Posting Periods) to check the status of the fiscal year and the posting periods for the relevant company code.
  Ensure that the fiscal year you are trying to post to is indeed open.
  
  
  
  Open