How To Fix GLOFAARU_DEPRBON003 - Acquisition transaction types not found in the table J_3ROS6_TB5BWASL

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 003

• Message text: Acquisition transaction types not found in the table J_3ROS6_TB5BWASL

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON003 - Acquisition transaction types not found in the table J_3ROS6_TB5BWASL ?

  The SAP error message GLOFAARU_DEPRBON003 indicates that the system is unable to find the acquisition transaction types in the specified table J_3ROS6_TB5BWASL. This error typically arises in the context of asset accounting, particularly when dealing with depreciation and acquisition transactions.
  Cause:
  
  Missing Configuration: The acquisition transaction types may not be configured in the table J_3ROS6_TB5BWASL. This table is used for mapping transaction types for asset accounting in the context of Brazilian localization (as indicated by the prefix "J_3R").
  Incorrect Transaction Type: The transaction type being used may not exist or may have been incorrectly entered in the system.
  Data Migration Issues: If data was migrated from another system or if there were changes in configuration, the necessary entries may not have been created or updated properly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting and ensure that the required acquisition transaction types are defined in the table J_3ROS6_TB5BWASL.
  You can access this through the SAP Easy Access menu: SPRO > Financial Accounting > Asset Accounting > Integration with Financial Accounting > Define Transaction Types.
  
  
  
  Add Missing Transaction Types:
  
  If the required transaction types are missing, you will need to add them to the table. This may involve defining the transaction type and ensuring it is correctly mapped to the relevant accounts.
  
  
  
  Verify Transaction Type Usage:
  
  Check the transaction type being used in the transaction that triggered the error. Ensure that it is valid and corresponds to the defined types in the system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to asset accounting and the specific error message for any additional guidance or updates.
  
  
  
  Testing:
  
  After making changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Localization: Since this error pertains to Brazilian localization, ensure that you are following the specific requirements and configurations for asset accounting in Brazil.
  
  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.