/CCIS/CCISDEPR_BON020 - Company code &1. No acquisitions posted to asset &2-&3

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 020

• Message text: Company code &1. No acquisitions posted to asset &2-&3

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.

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON020 - Company code &1. No acquisitions posted to asset &2-&3 ?

  The SAP error message /CCIS/CCISDEPR_BON020 indicates that there are no acquisitions posted to a specific asset in a given company code. This error typically arises in the context of asset accounting, particularly when dealing with depreciation calculations or asset reporting.
  Cause:
  
  
  No Acquisition Entries: The primary cause of this error is that the asset specified (identified by asset number &2 in company code &1) does not have any acquisition entries posted against it. This means that the asset has not been capitalized or recorded in the system.
  
  
  Incorrect Asset Configuration: The asset may not be properly configured or may not have been created correctly in the system.
  
  
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing acquisition data.
  
  
  Asset Retirement: The asset may have been retired or disposed of, and thus no further acquisitions can be posted.
  
  
  Solution:
  
  
  Check Asset Master Data: Verify the asset master data for the asset in question. Ensure that it has been created correctly and that it is active.
  
  
  Post Acquisition: If the asset is valid and should have acquisitions, you can post an acquisition to the asset using the appropriate transaction (e.g., AB01 for asset acquisition).
  
  
  Review Asset Transactions: Check the asset transaction history to see if there were any acquisitions that were supposed to be posted but were not. This can be done using transaction codes like AW01N (Asset Explorer).
  
  
  Consult with Finance Team: If you are unsure about the asset's status or the necessary actions, consult with your finance or accounting team to understand the asset's lifecycle and any required postings.
  
  
  Check for Retirements: If the asset has been retired, ensure that the retirement was processed correctly and that it aligns with your accounting policies.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AS01 - Create Asset
  AS02 - Change Asset
  AB01 - Post Acquisition
  AW01N - Asset Explorer
  ABAVN - Asset Retirement
  
  
  
  Documentation: Review SAP documentation or help files related to asset accounting and depreciation to understand the processes involved.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  
  
  System Configuration: Ensure that the system configuration for asset accounting is set up correctly, including the settings for company codes and asset classes.
  
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.