How To Fix GLOFAARU_DEPRBON005 - Depreciation bonus rate is not found. Reference ID & Eff.from &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 005

• Message text: Depreciation bonus rate is not found. Reference ID & Eff.from &

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 GLOFAARU_DEPRBON005 - Depreciation bonus rate is not found. Reference ID & Eff.from & ?

  The SAP error message GLOFAARU_DEPRBON005 indicates that the system is unable to find a depreciation bonus rate for the specified reference ID and effective date. This typically occurs in the context of asset accounting when the system is trying to calculate depreciation and cannot find the necessary configuration.
  Cause:
  
  Missing Configuration: The depreciation bonus rate has not been defined in the system for the specified reference ID and effective date.
  Incorrect Reference ID: The reference ID provided may be incorrect or not properly set up in the system.
  Date Issues: The effective date may not correspond to any existing configuration for the depreciation bonus rate.
  Data Migration Issues: If data was migrated from another system, the necessary configurations may not have been transferred correctly.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Bonus Rates.
  Ensure that the depreciation bonus rate is defined for the relevant reference ID and effective date.
  
  
  
  Verify Reference ID:
  
  Check if the reference ID used in the transaction is correct and exists in the system.
  If necessary, create or update the reference ID with the appropriate settings.
  
  
  
  Review Effective Date:
  
  Ensure that the effective date you are using falls within the range of valid dates for the defined depreciation bonus rates.
  If the date is incorrect, adjust it accordingly.
  
  
  
  Consult Documentation:
  
  Review any documentation or guidelines provided by your organization regarding the setup of depreciation bonus rates.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to depreciation bonus rates.
  Documentation: Review SAP Help documentation for Asset Accounting to understand the configuration and functionality better.
  
  By following these steps, you should be able to identify and resolve the issue related to the depreciation bonus rate not being found in SAP.