How To Fix GLOFAARU_DEPRBON029 - Tr.type & from the group &:Current year transaction flag must be set

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 029

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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON029 - Tr.type & from the group &:Current year transaction flag must be set ?

  The SAP error message GLOFAARU_DEPRBON029 typically occurs in the context of asset accounting, particularly when dealing with depreciation or bonus transactions. The error indicates that the "Current year transaction flag" must be set for the transaction type you are trying to process.
  Cause:
  The error arises when you attempt to post a transaction that requires the current year transaction flag to be enabled, but it is not set for the specified transaction type. This can happen due to:
  
  Configuration Issues: The transaction type may not be configured correctly in the system.
  Posting Period: The posting period may not be open for the current year, or the transaction type is not allowed for the current year.
  Transaction Type Settings: The specific transaction type you are using may not have the current year flag enabled in its configuration.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Transaction Type Configuration:
  
  Go to the configuration settings for the transaction type in SAP (Transaction code: OAOA or OAYZ).
  Ensure that the "Current year transaction" flag is set for the relevant transaction type.
  
  
  
  Verify Posting Period:
  
  Check if the posting period for the current year is open. You can do this by navigating to the transaction code OB52 to review the open and closed periods.
  If the current year is closed, you may need to open it or adjust your posting accordingly.
  
  
  
  Review Asset Accounting Settings:
  
  Ensure that the asset accounting settings are correctly configured for the current year and that all necessary flags are set.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help files related to asset accounting and transaction types for any additional configuration requirements.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above settings, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for transaction type configuration) and OB52 (for posting period settings).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction.
  
  By following these steps, you should be able to identify and resolve the cause of the error message GLOFAARU_DEPRBON029 in your SAP system.