How To Fix /CCIS/CCISDEPR_BON031 - Tr.type & doesn't belong to the group of manual depreciation

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 031

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

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_BON031 - Tr.type & doesn't belong to the group of manual depreciation ?

  The SAP error message /CCIS/CCISDEPR_BON031 indicates that a transaction type (Tr.type) does not belong to the group of manual depreciation. This error typically arises in the context of asset accounting, particularly when dealing with manual depreciation postings.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are trying to use for manual depreciation is not configured to allow manual depreciation postings.
  Configuration Issues: The transaction type may not be properly assigned to the correct group that allows for manual depreciation.
  Authorization Issues: The user may not have the necessary authorizations to perform manual depreciation with the specified transaction type.
  
  Solution:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for transaction types in SAP (Transaction code: OAOA).
  Verify that the transaction type you are using is correctly set up for manual depreciation.
  Ensure that it is assigned to the appropriate group that allows manual depreciation.
  
  
  
  Use Correct Transaction Type:
  
  If the transaction type is not meant for manual depreciation, you may need to select a different transaction type that is configured for this purpose.
  
  
  
  Review Authorization:
  
  Ensure that the user has the necessary authorizations to perform manual depreciation. This can be checked in the user roles and profiles.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on transaction types and their configurations related to manual depreciation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the configuration and authorizations, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of postings in asset accounting. Each transaction type has specific settings that determine how it behaves.
  Manual Depreciation: This is a process where a user can manually adjust the depreciation amounts for assets, which may be necessary for various accounting reasons.
  Asset Accounting Configuration: Understanding the overall configuration of asset accounting in SAP can help in troubleshooting issues related to transaction types and postings.
  
  By following these steps, you should be able to resolve the error message and successfully perform the required manual depreciation posting.