How To Fix AU068 - Para la sociedad & y ejercicio &, no se requiere ninguna verif. de cierre


SAP Error Message - Details

  • 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

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  • ¿Qué causa este problema?

    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.

    Respuesta del sistema

    Company code &V1& is closed for fiscal year &V2&.

    ¿Cómo arreglar este error?

    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.


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