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

GLOFAARU_DEPRBON012 - Overview

• 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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GLOFAARU_DEPRBON012 - Details

• 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