How To Fix /CCIS/CCISDEPR_BON002 - Depreciation bonus rate is not found. Reference ID & Eff.from &

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 002

• Message text: Depreciation bonus rate is not found. Reference ID & Eff.from &

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON002 - Depreciation bonus rate is not found. Reference ID & Eff.from & ?

  The SAP error message /CCIS/CCISDEPR_BON002 indicates that the system is unable to find a depreciation bonus rate for a specific reference ID and effective date. This error typically occurs in the context of asset accounting or when dealing with depreciation calculations in SAP.
  Cause:
  
  Missing Configuration: The depreciation bonus rate may not be configured in the system for the specified reference ID and effective date.
  Incorrect Reference ID: The reference ID provided may be incorrect or not exist in the system.
  Date Issues: The effective date may not align with any existing depreciation bonus rates in the configuration.
  Data Migration Issues: If data was migrated from another system, the necessary configurations may not have been transferred correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for depreciation bonus rates in SAP. This can typically be found under the Asset Accounting (FI-AA) module.
  Ensure that the depreciation bonus rate is defined for the relevant reference ID and effective date.
  
  
  
  Verify Reference ID:
  
  Double-check the reference ID being used in the transaction. Ensure it is correct and exists in the system.
  
  
  
  Review Effective Date:
  
  Confirm that the effective date you are using falls within the range of valid dates for the depreciation bonus rate. If necessary, adjust the date or create a new rate for the required period.
  
  
  
  Consult Documentation:
  
  Review any relevant documentation or guidelines for setting up depreciation bonus rates in your organization’s SAP system.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for configuring asset classes) or OAYB (for defining depreciation areas) to check or modify the settings.
  SAP Notes: Look for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Roles: Ensure that you have the necessary permissions to view and modify asset accounting configurations.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.