/CCIS/CCISDEPR_BON017 - Asset &1-&2 has depreciation bonus &3 &4 to be restored

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SAP Error Message - Details

  • Message type: E = Error

  • Message class: /CCIS/CCISDEPR_BON -

  • Message number: 017

  • Message text: Asset &1-&2 has depreciation bonus &3 &4 to be restored

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  • 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.



    What else can you do?

    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.


AnswerBot

  • What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON017 - Asset &1-&2 has depreciation bonus &3 &4 to be restored ?

    The SAP error message /CCIS/CCISDEPR_BON017 indicates that there is an issue related to the depreciation bonus for a specific asset. This message typically arises in the context of asset accounting, particularly when dealing with depreciation bonuses that need to be restored or adjusted.

    Cause:

    The error message generally occurs due to one of the following reasons:

    1. Incorrect Configuration: The asset may have been configured incorrectly in the system, leading to discrepancies in the depreciation bonus settings.
    2. Missing Data: There may be missing or incomplete data related to the asset's depreciation bonus, such as the bonus amount or the period for which it is applicable.
    3. Restoration Requirement: The system may require the restoration of a previously applied depreciation bonus due to changes in asset status, accounting periods, or regulatory requirements.
    4. Posting Errors: There may have been errors in previous postings that affect the calculation or application of the depreciation bonus.

    Solution:

    To resolve the error, you can take the following steps:

    1. Check Asset Configuration: Review the asset master data to ensure that all relevant fields related to depreciation bonuses are correctly configured. This includes checking the bonus amount, the applicable periods, and any related settings.

    2. Review Depreciation Areas: Ensure that the depreciation areas are correctly set up and that the bonus is applicable to the relevant depreciation area.

    3. Restore Depreciation Bonus: If the system indicates that a depreciation bonus needs to be restored, you may need to execute a transaction to restore the bonus. This could involve running a specific program or transaction code that handles the restoration of depreciation bonuses.

    4. Consult Documentation: Refer to SAP documentation or help files related to asset accounting and depreciation bonuses for specific instructions on how to handle this error.

    5. Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as there may be bug fixes or enhancements related to asset accounting.

    6. Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
    • SAP Notes: Search for SAP Notes related to asset accounting and depreciation bonuses in the SAP Support Portal for any known issues or solutions.
    • Training and Documentation: Consider training sessions or documentation on asset accounting best practices to prevent similar issues in the future.

    By following these steps, you should be able to identify the cause of the error and implement a solution to restore the depreciation bonus for the specified asset.

  • AnswerBot is an artificial intelligence solution provided by tomco.ai.
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