How To Fix AU272 - CCode &1: Fiscal year change &2 performed, postprocessing necessary

AU272 - Overview

• Message type: E = Error

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

• Message number: 272

• Message text: CCode &1: Fiscal year change &2 performed, postprocessing necessary

What causes this issue?

The fiscal year change to fiscal year &V2& in company code &V1& was
finished <ZH>successfully</>.
However, for some fixed assets in the company code <ZH>business errors
</> occurred when determining the annual planned depreciation.

System Response

The new fiscal year &V2& was technically opened in Asset Accounting
though anyway.

How to fix this error?

Start the depreciation recalculation for fiscal year &V2& and then read
the error log.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

AU272 - Details

• The SAP error message AU272 indicates that a fiscal year change has been performed for a company code, and postprocessing is necessary. This message typically arises in the context of asset accounting (FI-AA) when the fiscal year change process has been executed, but there are still pending tasks or inconsistencies that need to be addressed.
  
  Cause:
  
  Fiscal Year Change Not Fully Completed: The fiscal year change process may have been initiated, but not all necessary steps have been completed.
  Pending Transactions: There may be transactions that were not processed or posted correctly during the fiscal year change.
  Inconsistencies in Asset Data: There could be inconsistencies in the asset master data or transaction data that need to be resolved.
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the fiscal year change process.
  
  
  Solution:
  
  Check the Status of the Fiscal Year Change: Use transaction code AJAB to check the status