How To Fix /CCIS/CCISDEPR_BON030 - Original asset &1-&2: Depr.bonus &3 &4 taken into account

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 030

• Message text: Original asset &1-&2: Depr.bonus &3 &4 taken into account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON030 - Original asset &1-&2: Depr.bonus &3 &4 taken into account ?

  The SAP error message /CCIS/CCISDEPR_BON030 typically relates to issues with the depreciation bonus in asset accounting. This error indicates that there is a problem with the depreciation bonus calculation for a specific asset. Here’s a breakdown of the components of the error message:
  
  Original asset &1-&2: This part of the message refers to the asset number and the company code.
  Depr.bonus &3 &4 taken into account: This indicates that a depreciation bonus has been considered in the calculation.
  
  Cause
  The error can occur due to several reasons, including:
  
  Incorrect Configuration: The configuration settings for depreciation bonuses may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that affect the calculation of the depreciation bonus.
  Missing Parameters: Required parameters for calculating the depreciation bonus may be missing or incorrectly defined.
  Posting Issues: There may be issues with previous postings that affect the current calculation of the depreciation bonus.
  
  Solution
  To resolve this error, you can take the following steps:
  
  
  Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that all relevant fields are correctly filled out and that there are no inconsistencies.
  
  
  Review Configuration Settings: Check the configuration settings for depreciation bonuses in the Asset Accounting module. Ensure that the settings align with your business requirements.
  
  
  Analyze Depreciation Areas: Review the depreciation areas associated with the asset. Ensure that the depreciation bonus is correctly defined for the relevant depreciation areas.
  
  
  Check for Missing Parameters: Ensure that all necessary parameters for the depreciation bonus calculation are defined in the system.
  
  
  Review Previous Postings: Look into previous postings related to the asset to identify any discrepancies that may affect the current calculation.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to depreciation bonuses for any specific guidance or known issues.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  Related Information
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), OAYZ (Depreciation Areas), and OABW (Depreciation Calculation) to investigate the asset and its settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the depreciation bonus for the specified asset.