How To Fix GLOFAARU_DEPRBON012 - Posted and calculated depreciation bonuses are not equal

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Posted and calculated depreciation bonuses are not equal

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON012 - Posted and calculated depreciation bonuses are not equal ?

  The SAP error message GLOFAARU_DEPRBON012 indicates that there is a discrepancy between the posted and calculated depreciation bonuses for an asset. This error typically arises during the asset accounting processes, particularly when running depreciation calculations or during the year-end closing activities.
  Cause:
  
  Data Entry Errors: Incorrect data entry during asset creation or modification can lead to mismatched values.
  Configuration Issues: Incorrect configuration in the asset accounting settings, such as depreciation keys or bonus calculation methods.
  Manual Adjustments: Manual adjustments made to depreciation amounts that are not reflected in the system's calculations.
  Posting Errors: Errors during the posting of depreciation that may not align with the calculated values.
  Changes in Asset Values: Changes in asset values (e.g., revaluations, transfers) that have not been properly accounted for in the depreciation calculations.
  
  Solution:
  
  Check Asset Master Data: Review the asset master data for any inconsistencies or errors in the depreciation settings.
  Recalculate Depreciation: Use the transaction code AFAB (Run Depreciation) to recalculate the depreciation for the affected assets. Ensure that the settings are correct before running the calculation.
  Review Depreciation Posting: Check the depreciation postings in the asset history sheet (transaction code AW01N) to identify any discrepancies.
  Adjust Manual Entries: If manual adjustments were made, ensure they are correctly reflected in the system. You may need to reverse and re-enter these adjustments.
  Check Configuration: Review the configuration settings for asset accounting, particularly the depreciation keys and bonus calculation methods, to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting for any specific guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS03 (Display Asset), AW01N (Asset History Sheet), and AFAB (Run Depreciation).
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered and resolved similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.