How To Fix GLOFAARU_DEPRBON027 - Tr.type & doesn't belong to the group of special/unplanned depreciation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 027

• Message text: Tr.type & doesn't belong to the group of special/unplanned depreciation

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON027 - Tr.type & doesn't belong to the group of special/unplanned depreciation ?

  The SAP error message GLOFAARU_DEPRBON027 typically indicates that there is an issue with the transaction type being used for a depreciation posting. Specifically, the error suggests that the transaction type you are trying to use does not belong to the group of special or unplanned depreciation types.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are using may not be configured to handle special or unplanned depreciation.
  Configuration Issues: The configuration settings in the Asset Accounting (FI-AA) module may not include the transaction type in the appropriate group for special or unplanned depreciation.
  Posting Period Issues: The posting period may not be open for the type of depreciation you are trying to post.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  
  Check Transaction Type: Verify that the transaction type you are using is indeed meant for special or unplanned depreciation. You can do this by checking the configuration in the Asset Accounting settings.
  
  Go to SPRO ? Financial Accounting ? Asset Accounting ? Transactions ? Define Transaction Types.
  Ensure that the transaction type is correctly assigned to the group for special or unplanned depreciation.
  
  
  
  Review Configuration: If the transaction type is not correctly configured, you may need to adjust the settings to include it in the appropriate group.
  
  Ensure that the transaction type is set up to allow for special or unplanned depreciation postings.
  
  
  
  Check Posting Period: Make sure that the posting period is open for the type of depreciation you are trying to post. You can check this in the Period Control settings.
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  Consult Documentation: If you are unsure about the configuration or the transaction types, refer to the SAP documentation or consult with your SAP support team for further assistance.
  
  
  Related Information:
  
  Transaction Types: In SAP, transaction types are used to categorize different types of postings in Asset Accounting. Each transaction type has specific settings that determine how it behaves.
  Special Depreciation: This is a type of depreciation that is used for specific situations, such as impairment or extraordinary depreciation.
  Unplanned Depreciation: This refers to depreciation that is not part of the regular depreciation schedule and is usually recorded when an asset's value decreases unexpectedly.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in Asset Accounting for further troubleshooting.