How To Fix GLOFAARU_DEPRBON028 - Tr.type & from the group &:Current year transaction flag must be empty

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 028

• Message text: Tr.type & from the group &:Current year transaction flag must be empty

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON028 - Tr.type & from the group &:Current year transaction flag must be empty ?

  The SAP error message GLOFAARU_DEPRBON028 typically occurs in the context of asset accounting, particularly when dealing with depreciation and asset transactions. The error message indicates that the "Current year transaction flag must be empty" for a specific transaction type and asset group.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Incorrect Transaction Type: The transaction type being used may not be appropriate for the current year or may not allow for certain types of entries.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not aligned with the transaction being processed.
  Asset Group Settings: The asset group associated with the transaction may have specific settings that restrict certain types of transactions for the current year.
  Posting Period: The posting period may be closed or not open for the current year, leading to restrictions on posting transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type: Verify that the transaction type you are using is appropriate for the asset and the type of transaction you are trying to post. Ensure that it is allowed for the current year.
  
  
  Review Asset Group Configuration: Check the configuration settings for the asset group in question. Ensure that the settings allow for the type of transaction you are attempting to post.
  
  
  Open Posting Period: Ensure that the posting period for the current year is open. You can check this in the SAP system under the transaction code OB52 (for opening and closing posting periods).
  
  
  Consult Documentation: Review the SAP documentation or configuration guides related to asset accounting to ensure that all settings are correctly configured.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset transactions.
  Configuration Transactions: Use transaction codes like SPRO to access the configuration settings for asset accounting.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.