How To Fix AU152 - Entry is missing for Dec. 31, &1 for fiscal year version &2


AU152 - Overview

  • Message type: E = Error

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

  • Message number: 152

  • Message text: Entry is missing for Dec. 31, &1 for fiscal year version &2

  • Show details Hide details
  • What causes this issue?

    December 31 is not maintained for fiscal year &v1&.

    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?

    In order to determine the posting period for any given date, it is
    required that December 31 be maintained in each year.

    Procedure for System Administrators

    Maintain Decmeber 31 for fiscal year &v1&.

    Error message extract from SAP system. Copyright SAP SE.


AU152 - Details

  • The SAP error message AU152 indicates that there is a missing entry for a specific date (in this case, December 31) in the specified fiscal year version. This error typically arises during the execution of financial transactions or during the closing process when the system expects to find a valid entry for the specified date and fiscal year version.
    
    Cause: Missing Configuration: The fiscal year version may not have been properly configured for the specified date. This can happen if the fiscal year version does not include the necessary periods or if the periods are not defined correctly. Period Closing: The period for December 31 may have been closed, and no entries are allowed for that date. Data Entry Errors: There may be a data entry error where the expected entries for that date and fiscal year version were not created or were deleted.
    Solution: Check Fiscal Year Version Configuration: Go to the configuration settings for the

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