SAP Knowledge Base Article - Public

3146134 - AU394 when running the Recalculate Depreciation

Symptom

Recalculation of depreciation gives error AU384 "The To Fiscal Year is before the From Fiscal Year".

Environment

S/4HANA Cloud

Reproducing the Issue

  1. Enter the Schedule Asset Accounting Jobs app.
  2. Enter the template for recalculating values.
  3. Enter the parameters.
  4. Schedule the job.
  5. Check the log and you find the error AU394.

Cause

Depreciation can only be recalculated for open fiscal years, the from year is prior to the current fiscal year. 

Resolution

Change the from year to an open fiscal year. 

Keywords

AU 394 , KBA , FI-AA-AA-E , Periodic Posting , Problem

Product

SAP S/4HANA Cloud all versions