How To Fix AU076 - Inmov. &-& en sociedad & (aún no está activada)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 076

• Message text: Inmov. &-& en sociedad & (aún no está activada)

¿Qué causa este problema?

During the check for year-end closing, the system creates a log of all
assets that have postings, but have not yet been capitalized.
The only assets that should fall into this category are assets under
construction.

Respuesta del sistema

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

¿Cómo arreglar este error?

There are two possibilities:
If the asset is an asset under construction, make a transfer posting of
the asset to a relevant asset master record. You can then show this
asset separately in the year-end closing report, by using a selection
condition.
If the asset is not yet capitalized when it should be, you need to
manually set the capitalization date and the depreciation start date
(depreciation area specification) in the asset master record.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.