How To Fix AU267 - Fixed assets in company code &1 with incompletely booked depreciation

AU267 - Overview

• Message type: E = Error

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

• Message number: 267

• Message text: Fixed assets in company code &1 with incompletely booked depreciation

What causes this issue?

In company code &V1&, the planned depreciation for fiscal year &V2& <ZH>
cannot</> be posted completely to Financial Accounting.

System Response

For company code &V1&, year-end closing <ZH>cannot</> be executed.

How to fix this error?

Post the depreciation using the appropriate posting program <LS>
(Periodic processing)</> in Financial Accounting. If necessary, repeat
the posting for the most recently posted depreciation period in fiscal
year &V2&.

Error message extract from SAP system. Copyright SAP SE.

AU267 - Details

• The SAP error message AU267 indicates that there are fixed assets in a specific company code that have incompletely booked depreciation. This typically means that the depreciation for certain fixed assets has not been fully processed or recorded in the system, which can lead to discrepancies in financial reporting and asset management.
  
  Cause:
  
  Incomplete Depreciation Run: The depreciation run for the fixed assets may not have been executed completely or successfully.
  Incorrect Configuration: There may be issues with the configuration of the asset accounting settings, such as the depreciation keys or periods.
  Posting Period Issues: The posting periods may not be open for the relevant fiscal year or period, preventing the posting of depreciation.
  Manual Adjustments: Manual adjustments or corrections to asset values may have disrupted the normal depreciation process.
  Asset Retirement or Transfer: If an asset has been retired or transferred but the depreciation has not been fully processed, it can lead to this error.
  
  
  Solution:
  
  Check