SAP Knowledge Base Article - Public

3223088 - Closing fiscal year results in AU268 Company code &1 contains fixed assets with calculations with errors

Symptom

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

Environment

S/4 HANA Cloud

Reproducing the Issue

  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.

Cause

During the silent data migration in CE2102, assets that had were created but had no value posted were flagged with an error in depreciation. 

Resolution

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. 

See Also

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

Keywords

KBA , FI-AA-AA , Basic Functions , FI-AA , Asset Accounting , Problem

Product

SAP S/4HANA Cloud all versions