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

/CCIS/CCISDEPR_BON030 - Overview

• 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