SAP Knowledge Base Article - Preview

2816495 - Message AU068 in AJAB & Error AC432 in OAAR

Symptom

  • Selected depreciation area(s) is still open in transaction OAAR (reopened area)
  • Year-End Closing with transaction AJAB (program RAJABS00) issues Message no. AU068 - No closing check required for company code ZZZZ and year 20XX
  • Message no. AC432 - You are not allowed to increase to a later fiscal year - when trying to undo the change and set the fiscal year manually in transaction OAAR


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA 
  • SAP S/4HANA Finance
  • SAP S/4HANA 

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

OAAR RAJAB00 AJAB AU 068 AC 432 fiscal year close selected several rejected with error message remove receive show display S4CORE S/4 S4H SAP_FIN , KBA , FI-AA-AA-E , Periodic Posting , FI-AA-AA-C , Transactions , Problem

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