How To Fix GLOFAARU_DEPRBON009 - Company code &1 Depreciation area &2 is not defined in the table T093B

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 009

• Message text: Company code &1 Depreciation area &2 is not defined in the table T093B

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON009 - Company code &1 Depreciation area &2 is not defined in the table T093B ?

  The SAP error message GLOFAARU_DEPRBON009 indicates that there is an issue with the configuration of depreciation areas for a specific company code in the Asset Accounting module. Specifically, the error states that the depreciation area for the specified company code is not defined in the table T093B.
  Cause:
  
  Missing Configuration: The depreciation area for the specified company code has not been defined in the T093B table. This can happen if the configuration for asset accounting was not completed properly.
  Incorrect Company Code or Depreciation Area: The company code or depreciation area specified in the transaction may be incorrect or does not exist in the system.
  Transport Issues: If the configuration was recently transported from another system, it may not have been transported correctly, leading to missing entries.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Reference IMG).
  Follow the path: Financial Accounting (New) -> Asset Accounting -> Integration -> Define Depreciation Areas.
  Ensure that the depreciation area for the specified company code is defined in the system.
  
  
  
  Add Missing Entries:
  
  If the depreciation area is missing, you can add it by creating a new entry in the T093B table.
  Make sure to define the necessary settings for the depreciation area, including the relevant settings for asset transactions.
  
  
  
  Verify Company Code and Depreciation Area:
  
  Double-check the company code and depreciation area being used in the transaction to ensure they are correct.
  You can use transaction OAYZ to view the configuration of depreciation areas.
  
  
  
  Transport Issues:
  
  If the configuration was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Finance team for any specific configurations that may be required for your organization.
  
  
  
  Related Information:
  
  T093B Table: This table contains the configuration for depreciation areas and their assignment to company codes.
  Transaction Codes: 
  
  OAYZ: To view and maintain depreciation areas.
  SPRO: To access the configuration settings.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  
  By following these steps, you should be able to resolve the error and ensure that the depreciation area is correctly defined for the specified company code.