How To Fix /CCIS/CCISDEPR_BON024 - Asset &1-&2: Depreciation bonus &3 &4 to be restored

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 024

• Message text: Asset &1-&2: Depreciation bonus &3 &4 to be restored

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_BON024 - Asset &1-&2: Depreciation bonus &3 &4 to be restored ?

  The SAP error message /CCIS/CCISDEPR_BON024 typically relates to issues with the depreciation bonus for assets in the SAP system. This error indicates that there is a need to restore a depreciation bonus for a specific asset. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Configuration: The depreciation bonus may not be correctly configured in the asset accounting settings.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing the depreciation bonus correctly.
  Restoration Requirement: The system may require the restoration of a previously applied depreciation bonus due to changes in asset values, accounting periods, or other related transactions.
  Posting Errors: Errors during posting transactions related to depreciation may lead to this message.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that all relevant fields are correctly filled out, especially those related to depreciation and bonuses.
  Review Depreciation Configuration: Verify the configuration settings for depreciation bonuses in the asset accounting module. Ensure that the settings align with your organization's accounting policies.
  Restore Depreciation Bonus: If the system indicates that a depreciation bonus needs to be restored, you may need to execute a specific transaction to restore it. This could involve running a program or transaction code that handles depreciation adjustments.
  Consult Documentation: Refer to SAP documentation or notes related to depreciation bonuses for specific instructions on how to handle this error.
  Run Reports: Use relevant SAP reports to identify any discrepancies or issues with the asset's depreciation history. This can help pinpoint the exact cause of the error.
  Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. They may provide specific guidance based on the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AFAB (Depreciation Posting) that may help in managing asset-related issues.
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide patches and updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message related to the depreciation bonus for the specified asset.