How To Fix GLOFAARU_DEPRBON031 - Tr.type & doesn't belong to the group of manual depreciation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 031

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

Self-Explanatory Message

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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_DEPRBON031 - Tr.type & doesn't belong to the group of manual depreciation ?

  The SAP error message GLOFAARU_DEPRBON031 indicates that the transaction type you are trying to use does not belong to the group of manual depreciation. This error typically occurs in the context of asset accounting when you are attempting to post a manual depreciation entry using a transaction type that is not configured for that purpose.
  Cause:
  
  Incorrect Transaction Type: The transaction type you are using is not defined as a manual depreciation type in the system.
  Configuration Issues: The configuration for transaction types in the Asset Accounting module may not include the transaction type you are trying to use for manual depreciation.
  Authorization Issues: There may be restrictions on the transaction type based on user roles or authorizations.
  
  Solution:
  
  Check Transaction Type: Verify the transaction type you are using. Ensure that it is indeed intended for manual depreciation.
  Configuration Settings:
  
  Go to the configuration settings in SAP for Asset Accounting (Transaction code: SPRO).
  Navigate to Financial Accounting (New) > Asset Accounting > Transaction Types.
  Check the settings for the transaction type in question and ensure it is included in the group of manual depreciation transaction types.
  
  
  Use Correct Transaction Type: If the transaction type is not configured for manual depreciation, you may need to use a different transaction type that is designated for this purpose.
  Consult with SAP Administrator: If you do not have access to change configuration settings, consult with your SAP administrator or the person responsible for SAP configuration in your organization to make the necessary adjustments.
  Review Authorizations: Ensure that your user role has the necessary authorizations to perform manual depreciation postings.
  
  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.
  Manual Depreciation: This is a process where you can manually adjust the depreciation of an asset, which may be necessary for various accounting reasons.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring transaction types for manual depreciation.
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.