3223088 - Closing fiscal year results in AU268 Company code &1 contains fixed assets with calculations with errors - SAP S/4HANA Cloud Public Edition

Closing fiscal year results in AU268 (Company code &1 contains fixed assets with calculations with errors).

1. Enter the app Make Company Code Settings.
2. Chose the company and ledger you want to close the fiscal year for.
3. Hit the Close button and the error is raised.

In the Manage Fixed Assets app it is possible to filter for assets with depreciation errors to identify these impacted assets.
Review the details of the assets for each ledger. If the assets are no longer needed and have no values posted, deleting the asset will resolve the issue. 

A recalculation either via the Manage Fixed Assets app, or via Schedule Asset Accounting Jobs app can resolve. 

2901641 - Error AU268 closing fiscal year in Make Company Code Settings app
3001115 - Migration of Statistical Transaction Data to the Technical Ledger

Closing fiscal year, AU268, fixed assets. , KBA , FI-AA-AA-2CL , Basic Functions (Public Cloud) , FI-AA , Asset Accounting , FI-AA-AA , Basic Functions , Problem