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Message type: E = Error
Message class: GLOFAARU_DEPRBON - Depreciation bonus: Messages in new FI-AA
Message number: 004
Message text: Depreciation bonus percentage rates not found in the table T056P
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GLOFAARU_DEPRBON004
- Depreciation bonus percentage rates not found in the table T056P ?The SAP error message GLOFAARU_DEPRBON004 indicates that the system is unable to find the depreciation bonus percentage rates in the table T056P. This table is used to store the depreciation bonus percentage rates for various asset classes and is essential for calculating depreciation correctly.
Cause:
- Missing Entries: The most common cause of this error is that there are no entries in the T056P table for the asset class or the specific depreciation area you are trying to process.
- Incorrect Configuration: The configuration for the depreciation bonus may not have been set up correctly in the system.
- Data Migration Issues: If data was migrated from another system, the necessary entries may not have been transferred correctly.
- Version or Update Issues: Sometimes, after an upgrade or patch, certain configurations may be lost or reset.
Solution:
Check Table T056P:
- Use transaction code SE16N or SE11 to view the contents of table T056P.
- Verify if there are entries for the relevant asset class and depreciation area.
Maintain Entries:
- If there are no entries, you will need to create them. This can typically be done through the following transaction:
- Transaction OAYZ: This is used to maintain the depreciation bonus percentage rates.
- Ensure that you enter the correct asset class and the corresponding percentage rates.
Review Configuration:
- Check the configuration settings in the Asset Accounting module to ensure that the depreciation bonus is set up correctly.
- Use transaction SPRO to navigate to the relevant configuration settings.
Consult Documentation:
- Review SAP documentation or notes related to depreciation bonus settings to ensure that all necessary steps have been followed.
Testing:
- After making changes, perform a test run to ensure that the error no longer occurs and that depreciation calculations are correct.
Seek Help:
- If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Asset Accounting.
Related Information:
Transaction Codes:
SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and depreciation settings.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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