How To Fix GLOFAARU_DEPRBON013 - Different posting dates for calculated and posted depreciation bonuses


GLOFAARU_DEPRBON013 - Overview

  • Message type: E = Error

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

  • Message number: 013

  • Message text: Different posting dates for calculated and posted depreciation bonuses

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  • Self-Explanatory Message

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    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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GLOFAARU_DEPRBON013 - Details

  • The SAP error message GLOFAARU_DEPRBON013 indicates that there is a discrepancy between the posting dates of calculated and posted depreciation bonuses in the Asset Accounting module. This error typically arises when the system detects that the posting date for the calculated depreciation bonus does not match the posting date for the already posted depreciation bonus.
    
    Cause: Posting Date Mismatch: The most common cause is that the posting date for the calculated depreciation bonus is different from the posting date of the previously posted depreciation. Manual Adjustments: If manual adjustments or corrections were made to the asset's depreciation postings, it could lead to inconsistencies in the posting dates. Period Closing: If the posting period has been closed for the period in which the depreciation was calculated, it may lead to this error.
    Configuration Issues: Incorrect configuration in the Asset Accounting settings can also lead to discrepancies in posting dates.
    Solution: Check Posting Dates: Review the posting dates for

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