How To Fix /CCIS/CCISDEPR_BON016 - Special depr. transaction types are missing in the table J_3RFDEPB_BWASL

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 016

• Message text: Special depr. transaction types are missing in the table J_3RFDEPB_BWASL

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_BON016 - Special depr. transaction types are missing in the table J_3RFDEPB_BWASL ?

  The SAP error message /CCIS/CCISDEPR_BON016 indicates that special depreciation transaction types are missing in the table J_3RFDEPB_BWASL. This error typically arises in the context of asset accounting, particularly when dealing with special depreciation scenarios in the SAP system.
  Cause:
  The error is caused by the absence of required special depreciation transaction types in the specified table. This can happen due to several reasons:
  
  Configuration Issues: The special depreciation transaction types may not have been configured correctly in the system.
  Missing Entries: The necessary entries for the special depreciation transaction types might not have been created in the J_3RFDEPB_BWASL table.
  Transport Issues: If the configuration was transported from another system, the transport might not have included the necessary entries.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting in SAP.
  Verify that the special depreciation transaction types are defined correctly in the system.
  
  
  
  Maintain Table Entries:
  
  Use transaction code SE16N or SE11 to access the table J_3RFDEPB_BWASL.
  Check if the required special depreciation transaction types are present.
  If they are missing, you will need to add the necessary entries. This typically involves defining the transaction types and their corresponding settings.
  
  
  
  Review Documentation:
  
  Consult the SAP documentation or help resources for guidance on how to configure special depreciation transaction types.
  
  
  
  Transport Requests:
  
  If the configuration was supposed to be transported from another system, check the transport requests to ensure that all necessary entries were included.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They can provide specific guidance based on your system configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (for defining special depreciation) and OAYD (for defining transaction types).
  Documentation: Review SAP Notes related to asset accounting and special depreciation for any known issues or additional configuration steps.
  Testing: After making changes, ensure to test the configuration in a development or quality assurance environment before moving to production.
  
  By following these steps, you should be able to resolve the error and ensure that the necessary special depreciation transaction types are correctly configured in your SAP system.