How To Fix CNV20200183 - No deprec. runs with numeric doc. numbers found for merge (target CoCd &)

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 183

• Message text: No deprec. runs with numeric doc. numbers found for merge (target CoCd &)

What causes this issue?

There are depreciation runs (entries in table TABA) for the merge.
Fields TABA-BLNRF and TABA-BLNRT are either empty or non-numeric.
Depreciation report RABUCH00 requires numeric values in fields BLNRF
and BLNRT for the last depreciation run in the target company code for
which data exists in TABA.

System Response

Error message.

How to fix this error?

Contact the responsible developer or the development support.
It may be necessary to modify the relevant FI document number range or
to use a different conversion logic for this number range.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200183 - No deprec. runs with numeric doc. numbers found for merge (target CoCd &) ?

  The SAP error message CNV20200183 indicates that during a data migration or conversion process, the system could not find any depreciation runs with numeric document numbers for the specified target company code (CoCd). This error typically arises in the context of the SAP S/4HANA migration or during the use of the SAP Conversion Tools.
  Cause:
  
  
  Missing Depreciation Runs: The primary cause of this error is that there are no depreciation runs recorded in the system for the specified company code that use numeric document numbers. This could happen if:
  
  The depreciation runs were not executed for the company code.
  The document numbers are in a different format (e.g., alphanumeric).
  The data was not migrated correctly from the legacy system.
  
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing the depreciation runs.
  
  
  Data Migration Issues: If you are migrating data from a legacy system, there may have been issues during the data extraction or transformation process that resulted in missing or incorrectly formatted data.
  
  
  Solution:
  
  
  Check Depreciation Runs: Verify if depreciation runs have been executed for the specified company code. You can do this by:
  
  Navigating to the Asset Accounting module in SAP.
  Checking the relevant transaction codes (e.g., AW01N) to see if there are any depreciation documents.
  
  
  
  Run Depreciation: If no depreciation runs exist, you may need to execute the depreciation run for the relevant periods. Ensure that the settings for the company code are correctly configured to allow for depreciation processing.
  
  
  Review Document Number Configuration: Check the configuration for document number ranges in the Asset Accounting settings. Ensure that the document number range is set to allow numeric document numbers.
  
  
  Data Migration Validation: If you are migrating data, validate the data extraction and transformation processes to ensure that all necessary data, including depreciation runs, is included and correctly formatted.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes or documentation that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
  
  
  Engage SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AW01N: Asset Explorer
  AFAB: Run Depreciation
  OABN: Change Document Number Ranges
  
  
  
  Documentation: Review SAP documentation related to Asset Accounting and data migration processes, especially if you are transitioning to S/4HANA.
  
  
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.