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

/CCIS/CCISDEPR_BON009 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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