How To Fix /CCIS/CCISDEPR_BON012 - Posted and calculated depreciation bonuses are not equal

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 012

• Message text: Posted and calculated depreciation bonuses are not equal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON012 - Posted and calculated depreciation bonuses are not equal ?

  The SAP error message /CCIS/CCISDEPR_BON012 indicates that there is a discrepancy between the posted and calculated depreciation bonuses in the system. This error typically arises in the context of asset accounting, particularly when dealing with depreciation bonuses that are calculated based on certain criteria but do not match the values that have been posted.
  Cause:
  
  Data Entry Errors: Incorrect data entry during the asset creation or during the posting of depreciation bonuses can lead to mismatches.
  Configuration Issues: Incorrect configuration in the asset accounting settings or depreciation areas can cause discrepancies.
  Timing Issues: If the depreciation bonuses are calculated at a different time than when they are posted, this can lead to inconsistencies.
  Manual Adjustments: Manual adjustments made to either the posted or calculated values without corresponding updates to the other can cause this error.
  System Bugs: Occasionally, bugs in the SAP system or issues with specific versions can lead to unexpected behavior.
  
  Solution:
  
  Check Data Entry: Review the entries for the asset in question to ensure that all data is correct and consistent.
  Recalculate Depreciation: Use the transaction code AFAB to recalculate the depreciation for the asset. This can help align the calculated and posted values.
  Review Configuration: Check the configuration settings for asset accounting and depreciation areas to ensure they are set up correctly.
  Manual Adjustments: If manual adjustments were made, ensure that they are reflected in both the posted and calculated values.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context on the issue.
  SAP Notes: Look for any relevant SAP Notes that might address known issues with this error message or provide patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AFAB (Run Depreciation), and S_ALR_87011990 (Asset History Sheet) for troubleshooting.
  Documentation: Review SAP documentation related to asset accounting and depreciation to understand the underlying processes better.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.