How To Fix GLOFAARU_DEPRBON030 - Original asset &1-&2: Depr.bonus &3 &4 taken into account

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 030

• Message text: Original asset &1-&2: Depr.bonus &3 &4 taken into account

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLOFAARU_DEPRBON030 - Original asset &1-&2: Depr.bonus &3 &4 taken into account ?

  The SAP error message GLOFAARU_DEPRBON030 typically relates to issues with the depreciation bonus for fixed assets in the Asset Accounting module. This error indicates that there is a problem with the depreciation bonus that has been applied to a specific asset.
  Cause:
  The error message usually arises due to one of the following reasons:
  
  Incorrect Configuration: The depreciation bonus may not be configured correctly in the system for the asset in question.
  Inconsistent Data: There may be inconsistencies in the asset master data or the related accounting entries.
  Missing or Incorrect Depreciation Key: The depreciation key assigned to the asset may not support the depreciation bonus.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to execute.
  Asset Retirement or Transfer Issues: If the asset has been retired or transferred, it may affect the calculation of the depreciation bonus.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Asset Master Data: Review the asset master data for the asset in question. Ensure that the depreciation key and other relevant fields are correctly configured.
  Review Depreciation Configuration: Verify the configuration of the depreciation bonus in the system. Ensure that it is set up correctly in the relevant configuration settings.
  Check Posting Periods: Ensure that the posting period is open for the transaction you are trying to execute. If necessary, open the required posting period.
  Analyze Depreciation Calculation: Use transaction codes like AW01N (Asset Explorer) to analyze the depreciation calculation for the asset. Check if the depreciation bonus is being calculated as expected.
  Consult Documentation: Refer to SAP documentation or notes related to depreciation bonuses for any specific guidelines or updates that may apply to your version of SAP.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AW01N (Asset Explorer), and S_ALR_87011963 (Asset History Sheet).
  SAP Notes: Search for SAP Notes related to GLOFAARU_DEPRBON030 for any known issues or patches that may address the error.
  Documentation: Review the SAP Help Portal for detailed information on Asset Accounting and depreciation bonuses.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.