SAP ABAP Message Class AU Message Number 075 (Asset balance sheet values not completely posted)

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	075
Documentation status
Authorization check Error Message	☐
Changed On

Message Text

Asset balance sheet values not completely posted

Help Document

Diagnosis

In company code , which is to be closed, APC values have not been posted to Financial Accounting for all relevant depreciation areas.

Depreciation area , at least, is set up for periodic posting of APC values.

The year-end closing checks if documents were posted that have an entry date after the last run of the program for periodic posting of APC values. If such documents are found, the system issues this message.

Procedure

• Check which depreciation areas are supposed to post APC values periodically to Financial Accounting according to their Customizing definitions (indicator: "Post assets periodically in General Ledger")
  See the Define How Depreciation Areas Post to General Ledger IMG activity.
• Start the program for posting APC values. In the Asset Accounting main menu, choose Periodic processing. Start this program in update mode, regardless of whether or not documents are displayed in test mode, or if a message appears stating that there are no documents to be posted.
  Start APC Posting Program

History

Last changed on/by	20131127	SAP
SAP Release Created in