/CCIS/CCISDEPR_BON013 - Different posting dates for calculated and posted depreciation bonuses

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 013

• Message text: Different posting dates for calculated and posted depreciation bonuses

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON013 - Different posting dates for calculated and posted depreciation bonuses ?

  The SAP error message /CCIS/CCISDEPR_BON013 indicates that there is a discrepancy between the posting dates of calculated and posted depreciation bonuses in the system. This error typically arises in the context of asset accounting, particularly when dealing with depreciation bonuses that are calculated but not yet posted, or when there are inconsistencies in the posting dates.
  Cause:
  
  Posting Date Mismatch: The calculated depreciation bonus has a different posting date than the one used for the actual posting. This can happen if the posting date for the depreciation bonus calculation is set differently from the posting date used in the asset accounting period.
  Period Closing: If the period for the posting date of the calculated depreciation bonus is closed, it may lead to this error when trying to post.
  Configuration Issues: There may be configuration issues in the asset accounting settings that lead to inconsistencies in how depreciation bonuses are calculated and posted.
  
  Solution:
  
  Check Posting Dates: Review the posting dates for both the calculated and posted depreciation bonuses. Ensure that they match and are within the same accounting period.
  Recalculate Depreciation: If there is a mismatch, you may need to recalculate the depreciation bonuses. This can often be done through the transaction code for asset accounting (e.g., AFAB for running the depreciation program).
  Adjust Configuration: If the issue persists, check the configuration settings in the asset accounting module to ensure that they are set up correctly for handling depreciation bonuses.
  Open Periods: If the posting date falls within a closed period, consider opening the period temporarily to allow for the posting, or adjust the posting date to a valid open period.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and depreciation bonuses for any specific guidelines or updates that may address this issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AFAB (Depreciation Run), AS03 (Display Asset), and S_ALR_87011990 (Asset History Sheet) for reviewing asset postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, consider reaching out to your SAP support team for further assistance.