How To Fix CNV20200182 - No depreciation number range for target company code & found

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 182

• Message text: No depreciation number range for target company code & found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200182 - No depreciation number range for target company code & found ?

  The SAP error message CNV20200182 indicates that there is no depreciation number range defined for the target company code in the system. This error typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error arises when the system attempts to post or convert asset data for a company code that does not have a defined number range for depreciation. This can happen if:
  
  The target company code has not been properly configured in the Asset Accounting (FI-AA) module.
  The number range for depreciation has not been set up or is missing for the specified company code.
  There may be inconsistencies in the configuration or data migration settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code OAYZ (or navigate through the menu: SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Number Ranges for Depreciation Areas).
  Ensure that the number range for the relevant depreciation area is defined for the target company code.
  
  
  
  Define Number Ranges:
  
  If the number range is missing, you will need to create it. You can do this by:
  
  Selecting the appropriate depreciation area.
  Defining the number range intervals.
  Assigning the number range to the target company code.
  
  
  
  
  
  Check Company Code Settings:
  
  Ensure that the company code is correctly set up in the Asset Accounting configuration. You can check this in transaction code OAOA (or through the menu: SPRO > Financial Accounting > Asset Accounting > Master Data > Prepare for Migration).
  
  
  
  Re-run the Migration Process:
  
  After making the necessary adjustments, re-run the migration or conversion process to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration process you are using, as there may be additional steps or considerations based on your version of SAP.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAYZ: Define Number Ranges for Depreciation Areas
  OAOA: Company Code Settings for Asset Accounting
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, ensure that all pre-requisites and configurations are met as per the migration guide.
  
  By following these steps, you should be able to resolve the error CNV20200182 and successfully complete your data migration or conversion process.