Symptom
- When Using transaction code AJAB to perform Asset Accounting Year-end closing, Error AU076 "Asset &1-&2 in co.code &3 (not yet capitalized)" issued for assets.
- Asset Accounting Year-end Closing can’t be completed due to error AU076 "Asset &1-&2 in co.code &3 (not yet capitalized)".
- Asset is acquired with transaction type 140 (Incidental costs without capitalization).
- Field ‘Depreciation Start Date (ANLB-AFABG)’ in tab: Depreciation Area is entered but field ‘Capitalized on (ANLA-AKTIV)’ in tab 'General' is empty.
- In Asset Explorer (transaction code AW01N) Ordinary depreciation is calculated as normal.
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Environment
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
- SAP S/4HANA Finance
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
AU 076, AU268, AU 268, Year end closing, Acquiring, Planned depreciation, Periodic processing, AA558, AA 558 , KBA , FI-AA-AA-E , Periodic Posting , Problem
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