SAP Knowledge Base Article - Preview

3441232 - Not able to close Asset fiscal Year (AJAB)

Symptom

Not able to close the fiscal year due to error AU268 "Company code XXXX: Contains assets with incorrect depreciation calculations"


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP S/4HANA Finance
  • SAP S/4HANA



Product

SAP S/4HANA 1709 ; SAP S/4HANA Finance all versions

Keywords

AJAB, close fiscal year, FAAT_YDDA, XAFAR = 2, Not equal to 0, AFAR, AW01N, fiscal year closing, close fiscal year, closing asset fiscal year, cannot close fiscal year, fiscal year closing issue, AU 268 , KBA , FI-AA-AA-E , Periodic Posting , How To

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