/CCIS/CCISDEPR_BON023 - No depreciation bonus transaction types in the table J_3RFDEPB_BWASL

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCIS/CCISDEPR_BON -

• Message number: 023

• Message text: No depreciation bonus transaction types in the table J_3RFDEPB_BWASL

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /CCIS/CCISDEPR_BON023 - No depreciation bonus transaction types in the table J_3RFDEPB_BWASL ?

  The SAP error message /CCIS/CCISDEPR_BON023 indicates that there are no depreciation bonus transaction types defined in the table J_3RFDEPB_BWASL. This error typically arises in the context of the Brazilian tax system, particularly when dealing with depreciation bonuses for fixed assets.
  Cause:
  
  
  Missing Configuration: The primary cause of this error is that the required transaction types for depreciation bonuses have not been configured in the system. This can happen if the necessary settings were not completed during the implementation or if there have been changes in the legal requirements that were not reflected in the system.
  
  
  Incorrect Transaction Type: The transaction type being used may not be valid or may not exist in the specified table.
  
  
  Data Migration Issues: If data was migrated from another system, it’s possible that the necessary entries were not transferred correctly.
  
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for depreciation bonuses in the SAP system. This is typically found under the Financial Accounting (FI) or Asset Accounting (AA) modules.
  Ensure that the transaction types for depreciation bonuses are defined in the table J_3RFDEPB_BWASL. You may need to consult with your SAP FI/AA consultant to verify this.
  
  
  
  Define Transaction Types:
  
  If the transaction types are missing, you will need to create them. This can usually be done through the SAP Customizing Implementation Guide (IMG) under the relevant section for Asset Accounting.
  Make sure to define the necessary parameters for each transaction type, including the relevant accounting entries.
  
  
  
  Check for Updates:
  
  Ensure that your SAP system is up to date with the latest support packages and notes, as there may be updates related to Brazilian tax regulations that could affect the configuration.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the depreciation bonus transactions can be processed without errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to depreciation bonuses in Brazil for any specific requirements or additional configuration steps that may be necessary.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message. You can search for notes using the error message number or keywords related to depreciation bonuses.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Legal Requirements: Stay informed about any changes in Brazilian tax legislation that may impact how depreciation bonuses are handled in SAP.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a qualified SAP consultant who specializes in Asset Accounting and Brazilian tax compliance.