SAP Knowledge Base Article - Preview

1574507 - Error message AU076 displayed in Asset Accounting Year-end closing (tcode: AJAB)

Symptom

  • When Using transaction code AJAB to execute Asset Accounting Year-end closing, Error AU076 issued for assets.
  • Asset Accounting Year-end Closing can’t be completed due to error AU076.
  • Asset is acquired with transaction type 140 (Incidental costs without capitalization).
  • Field ‘Depreciation Start Date (ANLB-AFABG)’ in tab: Depreciation Area is entered but field ‘Capitalized on (ANLA-AKTIV)’ in tab 'General' is empty.

 

    In Asset Explorer (transaction code: AW01N), Ordinary depreciation is calculated as normal asset.

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Environment

  • Financial Accounting (FI)
  • 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

Product

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

Keywords

Year end closing, Acquiring, Planned depreciation, Periodic processing , KBA , FI-AA-AA-E , Periodic Posting , Problem

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