How To Fix CNV20200119 - Successful closing of periodic asset accounting was confirmed

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 119

• Message text: Successful closing of periodic asset accounting was confirmed

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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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200119 - Successful closing of periodic asset accounting was confirmed ?

  The SAP error message CNV20200119, which states "Successful closing of periodic asset accounting was confirmed," typically indicates that the periodic asset accounting process has been completed successfully. However, this message can sometimes be misleading if you are expecting a different outcome or if there are underlying issues that need to be addressed.
  Cause:
  
  Misinterpretation of the Message: The message may be interpreted as an error when it is actually a confirmation of successful processing.
  Process Flow: The message may appear in the context of a migration or conversion process, particularly when using tools like SAP S/4HANA Migration Cockpit or other data migration tools.
  Configuration Issues: There may be configuration settings in the asset accounting module that need to be reviewed.
  Data Consistency: There could be issues with data consistency or integrity that need to be resolved before proceeding with further steps.
  
  Solution:
  
  Review Process Steps: Ensure that all necessary steps in the periodic asset accounting process have been completed. This includes checking for any prerequisites that may not have been fulfilled.
  Check Logs: Look at the detailed logs or messages generated during the asset accounting closing process to identify any warnings or additional messages that may provide more context.
  Configuration Review: Verify the configuration settings in the Asset Accounting module to ensure they are set up correctly for your business processes.
  Data Validation: Conduct a thorough validation of the asset data to ensure there are no inconsistencies or errors that could affect the closing process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific version you are using for any known issues or additional guidance.
  Seek Support: If the issue persists or if you are unsure about the next steps, consider reaching out to SAP support or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and others related to asset accounting.
  Migration Tools: If you are using migration tools, ensure that you are following the recommended procedures and guidelines provided by SAP for data migration.
  
  By following these steps, you should be able to clarify the situation regarding the CNV20200119 message and take appropriate actions to ensure your asset accounting processes are functioning as expected.