How To Fix AU392 - Area &1: Recalculation of depreciation not until fiscal year &2


AU392 - Overview

  • Message type: E = Error

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

  • Message number: 392

  • Message text: Area &1: Recalculation of depreciation not until fiscal year &2

  • Show details Hide details
  • What causes this issue?

    The (simulated) recalculation of depreciation values in depreciation
    area &V1& does not occur until fiscal year &V2&.
    The fiscal years open <ZH>before</> this fiscal year in the depreciation
    area were <ZH>not</> calculated.
    In the asset value display, a recalculation of depreciation is simulated
    for all those fiscal years that are open in all depreciation areas to be
    calculated (&V2& and the following fiscal years).
    Fiscal year &V3& is opened in the depreciation area.

    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?

    You can only make changes or recalculations for that fiscal year &V3&
    using the periodic activity <LS>Recalculate Depreciation</>.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


AU392 - Details

  • The SAP error message AU392 indicates that there is an issue with the recalculation of depreciation for a specific asset in a given area. The message typically means that the system is trying to recalculate depreciation for an asset area, but the recalculation cannot be performed until a specified fiscal year.
    
    Cause: Fiscal Year Restrictions: The error usually arises when the system is attempting to recalculate depreciation for a fiscal year that is not yet open for posting. This can happen if: The fiscal year specified in the error message is closed. The asset's depreciation area is set to not allow recalculation for the specified fiscal year.
    Configuration Issues: There may be configuration settings in the asset accounting module that restrict recalculation for certain periods. Posting Periods: The posting periods for the asset accounting may not be open for the fiscal year in question.
    Solution: Check Fiscal Year Status: Verify the status of the fiscal year mentioned in

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