How To Fix AU076 - Immob. &-& dans sté & (non mise en service)

AU076 - Overview

• Message type: E = Error

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

• Message number: 076

• Message text: Immob. &-& dans sté & (non mise en service)

Quelle est la cause de ce problème?

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.

Réponse du système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Comment corriger cette erreur?

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.

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