How To Fix /CCIS/CCISDEPR_BON027 - Tr.type & doesn't belong to the group of special/unplanned depreciation

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 027

• Message text: Tr.type & doesn't belong to the group of special/unplanned depreciation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON027 - Tr.type & doesn't belong to the group of special/unplanned depreciation ?

  The SAP error message /CCIS/CCISDEPR_BON027 typically indicates that there is an issue with the transaction type (Tr.type) being used in relation to special or unplanned depreciation. This error usually arises in the context of Asset Accounting (FI-AA) when trying to post a depreciation document that does not conform to the expected transaction types for special or unplanned depreciation.
  Cause:
  
  Incorrect Transaction Type: The transaction type being used does not belong to the predefined group of transaction types that are allowed for special or unplanned depreciation.
  Configuration Issues: The configuration settings for the transaction types in the Asset Accounting module may not be set up correctly, leading to this error.
  Posting Period Issues: The posting period may not be open for the type of depreciation being attempted.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  Check Transaction Type: Verify that the transaction type you are using is indeed meant for special or unplanned depreciation. You can do this by checking the configuration in the Asset Accounting settings.
  Review Configuration: Go to the configuration settings in SAP (Transaction code: SPRO) and navigate to:
  
  Financial Accounting (New) > Asset Accounting > Depreciation > Define Transaction Types.
  Ensure that the transaction type is correctly defined and belongs to the appropriate group for special/unplanned depreciation.
  
  
  Open Posting Period: Ensure that the posting period is open for the transaction type you are trying to use. You can check this in the transaction code OB52.
  User Authorizations: Check if the user has the necessary authorizations to perform the transaction. This can be done by reviewing the user's roles and authorizations in the system.
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for asset management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: If changes are made to the configuration, it is advisable to test the changes in a development or quality assurance environment before applying them to the production system.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.