How To Fix CNV20200179 - No depreciation run found for merge (target CoCd &); no action required

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 179

• Message text: No depreciation run found for merge (target CoCd &); no action required

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200179 - No depreciation run found for merge (target CoCd &); no action required ?

  The SAP error message CNV20200179 indicates that during a data migration or conversion process, the system could not find a depreciation run for the specified target company code (CoCd). This error typically arises in the context of the SAP S/4HANA migration process, particularly when using the SAP S/4HANA Migration Cockpit or other data migration tools.
  Cause:
  
  
  Missing Depreciation Run: The primary cause of this error is that there has been no depreciation run executed for the target company code in the specified period. This could happen if:
  
  The company code is newly created and has not yet processed any depreciation.
  The migration process is being executed for a period where no depreciation has been recorded.
  
  
  
  Incorrect Configuration: There may be configuration issues in the asset accounting settings for the target company code.
  
  
  Data Migration Issues: If the migration process is not correctly set up or if there are missing data elements related to asset accounting, this error can occur.
  
  
  Solution:
  
  
  Check Depreciation Runs: Verify if any depreciation runs have been executed for the target company code. You can do this by:
  
  Navigating to the Asset Accounting module in SAP.
  Checking the depreciation run logs for the relevant periods.
  
  
  
  Execute Depreciation Run: If no depreciation runs have been executed, you may need to run the depreciation for the relevant periods. This can be done using transaction code AFAB (Run Depreciation).
  
  
  Review Migration Settings: Ensure that the migration settings and parameters are correctly configured. Check if all necessary data has been migrated and that the asset accounting settings are properly defined for the target company code.
  
  
  Consult Documentation: Refer to the SAP documentation or notes related to the migration process for any specific instructions or prerequisites that may need to be fulfilled.
  
  
  Ignore if Not Applicable: If the target company code is not supposed to have any depreciation runs (for example, if it is a newly created company code without any assets), you may choose to ignore this message, as it indicates that no action is required.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AFAB: Run Depreciation
  S_ALR_87011963: Asset History Sheet
  S_ALR_87012000: Asset Balances
  
  
  SAP Notes: Check for any SAP Notes related to the error message or the migration process for additional guidance or patches.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant specializing in SAP S/4HANA migrations.