How To Fix AU068 - Société & exercice & ne nécessite pas de vérification de clôture

AU068 - Overview

• Message type: E = Error

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

• Message number: 068

• Message text: Société & exercice & ne nécessite pas de vérification de clôture

Quelle est la cause de ce problème?

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.

Réponse du système

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

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.