How To Fix /CCIS/CCISDEPR_BON011 - Depreciation bonus is not posted

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 011

• Message text: Depreciation bonus is not posted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON011 - Depreciation bonus is not posted ?

  The SAP error message /CCIS/CCISDEPR_BON011 indicates that a depreciation bonus has not been posted. This error typically arises in the context of asset accounting, particularly when dealing with depreciation bonuses that are part of the asset management process.
  Cause:
  
  Missing Configuration: The depreciation bonus may not be configured correctly in the system. This could be due to missing settings in the asset accounting configuration.
  Posting Period Issues: The posting period may be closed, preventing any new postings, including depreciation bonuses.
  Incorrect Asset Master Data: The asset master data may not be set up correctly, which can lead to issues in posting depreciation bonuses.
  Authorization Issues: The user may not have the necessary authorizations to post the depreciation bonus.
  Technical Issues: There may be underlying technical issues or bugs in the system that prevent the posting from occurring.
  
  Solution:
  
  Check Configuration: Review the configuration settings for depreciation bonuses in the asset accounting module. Ensure that all necessary parameters are set up correctly.
  Open Posting Period: Verify that the posting period is open for the relevant fiscal year. If it is closed, you may need to open it or post in a different period.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could affect the posting of the depreciation bonus.
  Authorization Check: Ensure that the user attempting to post the depreciation bonus has the necessary authorizations. This can be checked in the user roles and profiles.
  Consult Logs and Notes: Check the system logs for any additional error messages or warnings that could provide more context. Also, consult SAP Notes for any known issues related to this error message.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and S_ALR_87011990 (Asset History Sheet) to help diagnose the issue.
  Documentation: Review SAP documentation related to asset accounting and depreciation bonuses for more detailed guidance on configuration and troubleshooting.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found effective.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.