How To Fix /CCIS/CCISDEPR_BON020 - Company code &1. No acquisitions posted to asset &2-&3

/CCIS/CCISDEPR_BON020 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 020

• Message text: Company code &1. No acquisitions posted to asset &2-&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON020 - Company code &1. No acquisitions posted to asset &2-&3 ?

  The SAP error message /CCIS/CCISDEPR_BON020 indicates that there are no acquisitions posted to a specific asset in a given company code. This error typically arises in the context of asset accounting, particularly when dealing with depreciation calculations or asset reporting.
  
  Cause:
  
  
  No Acquisition Entries: The primary cause of this error is that the asset specified (identified by asset number &2 in company code &1) does not have any acquisition entries posted against it. This means that the asset has not been capitalized or recorded in the system.
  
  
  Incorrect Asset Configuration: The asset may not be properly configured or may not have been created correctly in the system.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing acquisition data.
  
  
  Asset Retirement: The asset may have been retired or disposed of, and thus no further acquisitions can be posted.
  
  
  
  Solution:
  
  
  Check Asset Master Data: Verify