How To Fix GLOFAARU_DEPRBON011 - Depreciation bonus is not posted

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Depreciation bonus is not posted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON011 - Depreciation bonus is not posted ?

  The SAP error message GLOFAARU_DEPRBON011 indicates that a depreciation bonus has not been posted. This error typically arises in the context of asset accounting when there is an issue with the posting of depreciation bonuses for fixed assets.
  Causes:
  
  Missing Configuration: The depreciation bonus may not be configured correctly in the system. This could include missing settings in the asset accounting configuration.
  Posting Period Issues: The posting period may be closed, preventing any new postings from being made.
  Asset Status: The asset may be in a status that does not allow for depreciation postings (e.g., retired or inactive).
  Incorrect Master Data: There may be issues with the asset master data, such as incorrect depreciation areas or methods.
  Authorization Issues: The user may not have the necessary authorizations to post depreciation bonuses.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for depreciation bonuses in the asset accounting module. Ensure that all necessary parameters are set up correctly.
  Open Posting Period: Verify that the posting period is open for the relevant fiscal year and period. If it is closed, you may need to open it or post in a different period.
  Review Asset Status: Check the status of the asset in question. If it is inactive or retired, you may need to reactivate it or create a new asset for posting.
  Validate Master Data: Ensure that the asset master data is complete and correct. Check the depreciation areas and methods assigned to the asset.
  Check Authorizations: Confirm that the user has the necessary authorizations to perform the posting. If not, contact your system administrator to grant the required permissions.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or AFAB (Run Depreciation) to investigate and resolve issues related to asset postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Refer to SAP documentation for asset accounting to understand the configuration and processes involved in posting depreciation bonuses.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant specializing in asset accounting.