How To Fix /CCIS/CCISDEPR_BON015 - Chart of depr. &1: Validity period is empty in the table J_3RFDEPB_CHART

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 015

• Message text: Chart of depr. &1: Validity period is empty in the table J_3RFDEPB_CHART

Self-Explanatory Message

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• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON015 - Chart of depr. &1: Validity period is empty in the table J_3RFDEPB_CHART ?

  The SAP error message /CCIS/CCISDEPR_BON015 indicates that there is an issue with the chart of depreciation in the system, specifically that the validity period for the chart of depreciation is empty in the table J_3RFDEPB_CHART. This can occur in the context of asset accounting, particularly when dealing with depreciation areas and their configurations.
  Cause:
  
  Missing Validity Period: The error typically arises when the chart of depreciation has been defined, but the validity period (start and end dates) for that chart is not specified in the J_3RFDEPB_CHART table.
  Configuration Issues: There may be a configuration issue where the chart of depreciation was not properly set up or maintained.
  Data Inconsistency: There could be inconsistencies in the data, possibly due to incomplete data migration or updates.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the chart of depreciation in SAP. You can do this by navigating to the following path:
  
  SPRO ? Financial Accounting ? Asset Accounting ? Depreciation ? Define Chart of Depreciation.
  
  
  Ensure that the chart of depreciation in question has a defined validity period.
  
  
  
  Maintain Validity Period:
  
  If the validity period is indeed missing, you will need to maintain it. You can do this by:
  
  Accessing the J_3RFDEPB_CHART table directly (using transaction SE11 or SE16) and checking the entries.
  If necessary, add or update the entries to include the appropriate validity period.
  
  
  
  
  
  Check for Data Consistency:
  
  Run consistency checks in the asset accounting module to ensure that all related data is consistent and complete.
  You can use transaction ABAP to run reports that check for inconsistencies in asset accounting.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific error message for any additional guidance or updates that may be relevant.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and maintaining the validity period, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OAYZ: Define Chart of Depreciation
  OAYR: Assign Chart of Depreciation to Company Code
  AB01: Post Asset Document
  
  
  Tables: Besides J_3RFDEPB_CHART, you may also want to check related tables such as:
  
  T003: Company Codes
  T003T: Company Code Texts
  T003D: Chart of Depreciation Data
  
  
  
  By following these steps, you should be able to resolve the error and ensure that the chart of depreciation is correctly configured in your SAP system.