How To Fix /CCIS/CCISDEPR_BON021 - Company code &1. Asset &2-&3 is capitalized erlier than &4

/CCIS/CCISDEPR_BON021 - Overview

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 021

• Message text: Company code &1. Asset &2-&3 is capitalized erlier than &4

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_BON021 - Company code &1. Asset &2-&3 is capitalized erlier than &4 ?

  The SAP error message /CCIS/CCISDEPR_BON021 indicates that there is an issue with the capitalization date of an asset in the context of asset accounting. Specifically, the message states that the asset has been capitalized earlier than the specified date, which can lead to inconsistencies in financial reporting and asset management.
  
  Cause:
  
  
  Capitalization Date Issue: The asset in question has a capitalization date that is earlier than the date specified in the error message. This can occur if:
  
  The asset was mistakenly capitalized in a prior period.
  There was a data entry error when entering the asset details.
  The asset was transferred or revalued incorrectly.
  
  
  
  
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the business processes or accounting standards being followed.
  
  
  
  Solution:
  
  
  Review Asset Details: Check the asset master data for the asset in question. Verify the capitalization date and ensure it aligns with the intended accounting period.
  
  
  Adjust Capitalization Date: