SAP ABAP Message Class AU Message Number 068 (No closing check required for company code &1 and year &2)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ AA (Package) Application Development R/3 Assets: Master Data

Attribute

Message class	AU
Short Description	FI-AA utility program error messages
Message Number	068
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

No closing check required for company code &1 and year &2

Help Document

Diagnosis

Company code has no open depreciation area in fiscal year that is relevant for the check for the year-end closing.

A depreciation area is relevant for the year-end closing if it posts depreciation or asset balance sheet values to the general ledger.

Not having any relevant, open depreciation areas is justified if you have carried out a complete year-end closing, and then took back the year-end closing for certain selected depreciation areas that do not automatically post to the general ledger.

System Response

Company code is closed for fiscal year .

Procedure

Check to make sure that all relevant depreciation areas are defined so that they automatically post their depreciation and/or asset balance sheet values to the general ledger.

History

Last changed on/by	20131127	SAP
SAP Release Created in