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

GLOFAARU_DEPRBON030 - Overview

• 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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GLOFAARU_DEPRBON030 - Details

• 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