Do you have any question about this error?
Message type: E = Error
Message class: AU - FI-AA utility program error messages
Message number: 068
Message text: Para la sociedad & y ejercicio &, no se requiere ninguna verif. de cierre
Company code &V1& has no open depreciation area in fiscal year &V2&
that is relevant for the check for the year-end closing.
A depreciation area is relevant for the year-end closing if it posts
depreciation or asset balance sheet values to the general ledger.
Not having any relevant, open depreciation areas is justified if you
have carried out a complete year-end closing, and then took back the
year-end closing for certain selected depreciation areas that do not
automatically post to the general ledger.
Company code &V1& is closed for fiscal year &V2&.
Check to make sure that all relevant depreciation areas are defined so
that they automatically post their depreciation and/or asset balance
sheet values to the general ledger.
Extracto de mensaje de error del sistema SAP. Copyright SAP SE.
AU068
- Para la sociedad & y ejercicio &, no se requiere ninguna verif. de cierre ?Get instant SAP help. Start your 7-day free trial now.
AU067
La sociedad & no requiere cierre de ejercicio
¿Qué causa este problema? The fiscal year &V2& is already closed for company code &V1&. It is not necessary to perform a year-end c...
AU066
Indique una sociedad válida
¿Qué causa este problema? For the year-end close, you must enter at least one company code which is valid for Asset Accounting, for which this acti...
AU069
Inmov. &-& en sociedad & (cálculo incorrecto)
¿Qué causa este problema? The depreciation values for asset &V1&-&V2& in company code &V3& were not calculated completely a...
AU070
Inmov. &-& en sociedad & (amortización incompleta)
¿Qué causa este problema? The planned depreciation was not completely posted to Financial Accounting for asset &V1&-&V2& in company...
Haga clic en este enlace para buscar todos los mensajes de SAP.