Closing fiscal year results in AU268 (Company code &1 contains fixed assets with calculations with errors).
S/4 HANA Cloud
Reproducing the Issue
- Enter the app Make Company Code Settings.
- Chose the company and ledger you want to close the fiscal year for.
- Hit the Close button and the error is raised.
During the silent data migration in CE2102, assets that had were created but had no value posted were flagged with an error in depreciation.
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.
KBA , FI-AA-AA , Basic Functions , FI-AA , Asset Accounting , Problem