Do you have any question about this error?
Message type: E = Error
Message class: GLOFAARU_DEPRBON - Depreciation bonus: Messages in new FI-AA
Message number: 036
Message text: Accounting principle &1 is missing in the view GLOFAAV_RUTAX0
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.
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.
GLOFAARU_DEPRBON036
- Accounting principle &1 is missing in the view GLOFAAV_RUTAX0 ?The SAP error message GLOFAARU_DEPRBON036 indicates that there is a missing accounting principle in the view GLOFAAV_RUTAX0. This error typically arises in the context of asset accounting, particularly when dealing with depreciation areas and accounting principles.
Cause:
- Missing Configuration: The accounting principle specified in the error message is not configured in the system. This could be due to a missing entry in the relevant configuration tables.
- Incorrect Customization: If the system has been customized, it’s possible that the customization did not include the necessary accounting principles for the depreciation areas.
- Data Migration Issues: If data was migrated from another system, there may have been issues in transferring the accounting principles correctly.
Solution:
Check Configuration:
- Go to the configuration settings for Asset Accounting (Transaction code: SPRO).
- Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Accounting Principles.
- Ensure that the accounting principle mentioned in the error message is defined and properly configured.
Review Depreciation Areas:
- Check the depreciation areas assigned to the asset and ensure that they are linked to the correct accounting principles.
- You can do this by navigating to the asset master data (Transaction code: AS03) and reviewing the depreciation areas.
Adjust Customization:
- If there are customizations in place, review them to ensure that they include the necessary accounting principles.
- Make adjustments as needed to include the missing accounting principle.
Data Consistency Check:
- Run a consistency check for the asset accounting data to identify any inconsistencies that may be causing the error.
Consult Documentation:
- Review SAP documentation or notes related to this error message for any specific guidance or patches that may be applicable.
Related Information:
By following these steps, you should be able to resolve the error message and ensure that the accounting principles are correctly configured in your SAP system.
Get instant SAP help. Start your 7-day free trial now.
GLOFAARU_DEPRBON035
No tax depreciation area in J_3RFDEPB_CHART for chart of depreciaton &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLOFAARU_DEPRBON034
Several tax depr. areas maintained company code &1. See long text.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
GLOFAARU_DEPRBON037
Asset &1-&2 has depreciation bonus &3 &4 to be restored
What causes this issue? Before post the retirement you should restore depreciation bonus &V3& &V4& posted to the asset &V1&-...
GLOFAA_DOCLINES001
Acc. det. &, Val. View &: define balance sheet reval. account (KTAUFW)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.