How To Fix GLOFAARU_DEPRBON014 - Depreciation bonus rate is not found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 014

• Message text: Depreciation bonus rate is not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON014 - Depreciation bonus rate is not found ?

  The SAP error message GLOFAARU_DEPRBON014 indicates that the system cannot find a depreciation bonus rate for the asset in question. This error typically arises during the processing of asset accounting transactions, particularly when calculating depreciation.
  Cause:
  
  Missing Configuration: The depreciation bonus rate may not be configured in the system for the specific asset class or company code.
  Incorrect Asset Master Data: The asset master data may not have the necessary information or may be incorrectly set up.
  Missing or Incorrect Depreciation Area: The depreciation area associated with the asset may not have a defined bonus rate.
  Period Settings: The period settings for the asset may not be correctly defined, leading to the inability to find the applicable bonus rate.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for asset accounting in SAP (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Depreciation > Define Depreciation Bonus Rates.
  Ensure that the depreciation bonus rate is defined for the relevant asset class and company code.
  
  
  
  Review Asset Master Data:
  
  Use transaction code AS03 to display the asset master data.
  Check the asset class and ensure that it is correctly assigned and configured.
  
  
  
  Verify Depreciation Areas:
  
  Check the depreciation areas assigned to the asset and ensure that they have the necessary settings for depreciation bonus rates.
  
  
  
  Check Period Settings:
  
  Ensure that the periods for which you are trying to calculate depreciation are open and correctly configured.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may be required for your organization.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  AS03: Display Asset Master Record
  AS02: Change Asset Master Record
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary authorizations to view and modify asset accounting settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.