How To Fix AU393 - Exercices pour tableaux clôturés différemment; imposs. de calculer amort.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 393

• Message text: Exercices pour tableaux clôturés différemment; imposs. de calculer amort.

Quelle est la cause de ce problème?

Due to the differently closed fiscal years in different depreciation
areas, it is <ZH>not possible</> to determine a common period for the
calculation of depreciation.
Example:
The depreciation areas 01,20, 90 have accounting principle IFRS; the
depreciation areas 30 and 35 have accounting principle LOCA.
The year 2020 is open for all depreciation areas. The closed fiscal year
is 2019 in all depreciation areas apart from depreciation area 90, here;
the year 2019 is still open.
If a posting needs to be executed, you can distinguish between the
following cases:
The posting is <ZH>not</> limited to certain depreciation areas and
takes place in the year 2020.
This posting does <ZH>not</> present a problem.
The posting is <ZH>not</> limited to certain depreciation areas and
takes place in the year 2019.
The system <ZH>cannot</> execute this posting as the year 2019 is closed
in most depreciation areas.
The posting occurs in the year 2019.
The posting is successful when restricted to depreciation area 90. The
posting is <ZH>not</> possible for all other restrictions.
Note:
Changes to the master record do <ZH>not</> usually cause depreciation
area-restrictions or time-restrictions from the perspective of the
depreciation calculation. This is why it is possible to change a
depreciation key when all depreciation areas have the same closed and
open fiscal years.
You should make this type of change, <ZH>before</> the year 2019 in
depreciation area 90 is reopened in the example above.

Réponse du système

The depreciation calculation is <ZH>not</> performed.

Comment corriger cette erreur?

Select the depreciation areas in such a way that fiscal years closed
differently are <ZH>not</> processed together.

Procédure pour les administrateurs 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.

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