How To Fix /CCIS/CCISDEPR_BON025 - Asset &1-&2: Posted depreciation bonus is not found

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 025

• Message text: Asset &1-&2: Posted depreciation bonus is not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON025 - Asset &1-&2: Posted depreciation bonus is not found ?

  The SAP error message /CCIS/CCISDEPR_BON025 indicates that the system is unable to find a posted depreciation bonus for a specific asset. This error typically arises in the context of asset accounting, particularly when dealing with depreciation bonuses that may have been configured in the system.
  Cause:
  
  Missing Depreciation Bonus Posting: The most common cause is that the depreciation bonus for the specified asset has not been posted yet. This could be due to a configuration issue or an oversight in the posting process.
  Incorrect Asset Configuration: The asset may not be set up correctly to receive a depreciation bonus, or the relevant settings in the asset master data may be incomplete.
  Posting Period Issues: The posting period for the depreciation bonus may be closed, preventing any new postings from being made.
  Data Consistency Issues: There may be inconsistencies in the data related to the asset, such as missing entries in the asset history or related tables.
  
  Solution:
  
  Check Asset Master Data: Verify the asset master data to ensure that it is correctly configured to allow for depreciation bonuses. Check the relevant fields and settings.
  Post Depreciation Bonus: If the depreciation bonus has not been posted, you will need to post it manually. This can typically be done through the transaction code for asset accounting (e.g., AB01 for manual asset posting).
  Review Posting Periods: Ensure that the posting period is open for the relevant transactions. If the period is closed, you may need to open it or post in a different period.
  Run Consistency Checks: Use SAP tools to run consistency checks on the asset accounting data. This can help identify any discrepancies or missing entries that need to be addressed.
  Consult Documentation: Review SAP documentation or notes related to depreciation bonuses for any specific configurations or requirements that may have been overlooked.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AB01 (Post Asset Document), and S_ALR_87011990 (Asset History Sheet).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling depreciation bonuses.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to post depreciation bonuses and access asset accounting functions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting for further assistance.