How To Fix GLOFAARU_DEPRBON001 - Depeciation Group &1 already assigned to Percentage Group &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: GLOFAARU_DEPRBON - Depreciation bonus: Messages in new FI-AA

  • Message number: 001

  • Message text: Depeciation Group &1 already assigned to Percentage Group &2

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message GLOFAARU_DEPRBON001 - Depeciation Group &1 already assigned to Percentage Group &2 ?

    The SAP error message GLOFAARU_DEPRBON001 indicates that a depreciation group is already assigned to a percentage group, which can lead to conflicts when trying to assign the same depreciation group to another percentage group. This error typically arises in the context of asset accounting when configuring depreciation settings.

    Cause:

    1. Duplicate Assignment: The depreciation group you are trying to assign is already linked to another percentage group. In SAP, each depreciation group can only be assigned to one percentage group at a time.
    2. Configuration Error: There may be a misconfiguration in the asset accounting settings, where the same depreciation group is inadvertently being assigned to multiple percentage groups.

    Solution:

    1. Check Current Assignments:

      • Go to the configuration settings in SAP for Asset Accounting (Transaction Code: OAYZ or OAYP).
      • Check the current assignments of the depreciation group in question to see which percentage group it is already assigned to.
    2. Reassign or Modify:

      • If you need to assign the depreciation group to a different percentage group, you will first need to remove the existing assignment.
      • Alternatively, if the assignment is correct and you need to keep it, you may need to create a new depreciation group for the new percentage group.
    3. Review Configuration:

      • Ensure that your configuration aligns with your business requirements. If necessary, consult with your finance or accounting team to confirm the correct setup.
    4. Testing:

      • After making changes, test the configuration by attempting to create or modify an asset to ensure that the error no longer occurs.

    Related Information:

    • Transaction Codes:
      • OAYZ: Configuration for Depreciation Areas
      • OAYP: Configuration for Percentage Groups
    • Documentation: Refer to SAP Help documentation for Asset Accounting for detailed guidance on depreciation groups and percentage groups.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.

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