How To Fix /CCIS/CCISDEPR_BON009 - Company code &1 Depreciation area &2 is not defined in the table T093B

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 009

• Message text: Company code &1 Depreciation area &2 is not defined in the table T093B

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON009 - Company code &1 Depreciation area &2 is not defined in the table T093B ?

  The SAP error message /CCIS/CCISDEPR_BON009 indicates that there is an issue with the configuration of depreciation areas for a specific company code in the system. Specifically, it states that the depreciation area for the given company code is not defined in the table T093B.
  Cause:
  
  Missing Configuration: The depreciation area specified for the company code is not set up in the configuration. This could happen if the depreciation area was not created or if it was deleted inadvertently.
  Incorrect Company Code or Depreciation Area: The company code or depreciation area specified in the transaction may be incorrect or does not exist in the system.
  Transport Issues: If the configuration was transported from another system, there may have been issues during the transport that caused the depreciation area not to be included.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to the following path:
  
  SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Depreciation Areas.
  
  
  Verify that the depreciation area in question is defined for the specified company code.
  
  
  
  Create or Modify Depreciation Area:
  
  If the depreciation area is missing, you can create it by following the same path as above. Ensure that you assign it to the correct company code.
  If it exists but is not correctly configured, you may need to modify the settings.
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the relevant configuration was included and successfully imported.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Functional team for any specific notes or guidelines related to your version of SAP.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Table T093B: This table contains the configuration for depreciation areas in Asset Accounting. You can view this table using transaction SE11 or SE16.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for defining depreciation areas) and OAYD (for assigning depreciation areas to company codes).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.