How To Fix CNV20200467 - CoCd &1 and &3 with differing depreciation plans are merged

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 467

• Message text: CoCd &1 and &3 with differing depreciation plans are merged

What causes this issue?

Company codes &V1& and &V3&, which have different charts of
depreciation, are meant to be merged.
Company code &V1& is assigned to chart of depreciation &V2&.
Company code &V3& is assigned to chart of depreciation &V4&.

System Response

Warning

How to fix this error?

Find out together with the customer if this scenario is really correct
and if it requires any changes to the company code merge functionality.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20200467 - CoCd &1 and &3 with differing depreciation plans are merged ?

  The SAP error message CNV20200467 indicates that there is a conflict in the depreciation plans for two company codes (CoCd) during a data migration or conversion process. Specifically, it suggests that the two company codes being merged have different depreciation plans, which can lead to inconsistencies in financial reporting and asset management.
  Cause:
  
  Different Depreciation Plans: The primary cause of this error is that the two company codes involved in the merge have been configured with different depreciation plans. This can happen if the company codes were set up independently and have different accounting practices or regulatory requirements.
  Data Migration Issues: During data migration, if the source systems have different configurations for asset accounting, it can lead to this error when trying to consolidate the data.
  
  Solution:
  
  Review Depreciation Plans: Check the depreciation plans assigned to both company codes. You can do this by navigating to the Asset Accounting configuration in SAP and reviewing the settings for each company code.
  Standardize Depreciation Plans: If possible, standardize the depreciation plans across the company codes before the merge. This may involve changing the configuration of one of the company codes to match the other.
  Adjust Migration Settings: If you are using a migration tool or program, ensure that the settings are configured to handle different depreciation plans appropriately. This may involve mapping the depreciation plans correctly during the migration process.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion process you are using. There may be specific guidelines or recommendations for handling depreciation plan discrepancies.
  Seek Expert Assistance: If the issue persists, consider consulting with an SAP expert or a consultant who specializes in asset accounting and data migration. They can provide tailored advice based on your specific situation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OAYZ (for defining depreciation areas) or OAYP (for defining depreciation keys) to review and adjust the settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling depreciation plans during mergers.
  Testing: After making changes, conduct thorough testing to ensure that the merged company codes function correctly and that asset accounting is accurate.
  
  By addressing the differences in depreciation plans and ensuring consistency across the company codes, you should be able to resolve the CNV20200467 error and proceed with the data migration or conversion process.