How To Fix GLOFAARU_DEPRBON032 - Errors are found. See Application Log !!!

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 032

• Message text: Errors are found. See Application Log !!!

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_DEPRBON032 - Errors are found. See Application Log !!! ?

  The SAP error message GLOFAARU_DEPRBON032 typically relates to issues encountered during the processing of depreciation or asset accounting in the SAP system. This error indicates that there are errors found in the application log, which may be related to the depreciation calculation or posting for fixed assets.
  Cause:
  
  Data Inconsistencies: There may be inconsistencies in the asset master data or transaction data that prevent the system from processing depreciation correctly.
  Configuration Issues: Incorrect configuration in the asset accounting settings can lead to errors during depreciation runs.
  Missing or Incorrect Entries: Missing or incorrect entries in the asset master records, such as incorrect useful life, acquisition values, or depreciation keys.
  Posting Period Issues: The posting period may be closed or not open for the depreciation posting.
  Authorization Issues: Lack of proper authorizations for the user executing the transaction.
  
  Solution:
  
  Check Application Log: The first step is to check the application log for detailed error messages. You can do this by using transaction code SLG1. Look for specific error messages that provide more context about the issue.
  Review Asset Master Data: Verify the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Configuration Review: Check the configuration settings in Asset Accounting (transaction code SPRO) to ensure that they are set up correctly for your business requirements.
  Open Posting Periods: Ensure that the posting period for the depreciation run is open. You can check this in transaction code OB52.
  Correct Errors: Based on the information from the application log, correct any identified errors in the asset records or configuration.
  Re-run Depreciation: After addressing the issues, re-run the depreciation calculation using transaction code AFAB or the appropriate transaction for your version of SAP.
  Consult Documentation: If the issue persists, consult SAP documentation or reach out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: 
  
  SLG1: Display Application Log
  AFAB: Run Depreciation
  SPRO: Customizing (Configuration)
  OB52: Open and Close Posting Periods
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that the user has the necessary authorizations to perform asset accounting transactions.
  
  By following these steps, you should be able to identify and resolve the issues causing the GLOFAARU_DEPRBON032 error in your SAP system.