How To Fix CNV20200469 - Depreciation posting periods of involved company codes differ

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV20200 - Messages for development class CNV_20200

• Message number: 469

• Message text: Depreciation posting periods of involved company codes differ

Self-Explanatory Message

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• What is the cause and solution for SAP error message CNV20200469 - Depreciation posting periods of involved company codes differ ?

  The SAP error message CNV20200469, which states "Depreciation posting periods of involved company codes differ," typically occurs during a migration or data transfer process, particularly when dealing with asset accounting. This error indicates that the depreciation posting periods for the company codes involved in the transaction or migration do not match, which can lead to inconsistencies in financial reporting and asset management.
  Cause:
  
  Different Depreciation Posting Periods: The company codes involved have been configured with different settings for depreciation posting periods. This can happen if the company codes were set up with different fiscal year variants or if the periods for asset depreciation have been defined differently.
  Configuration Issues: There may be discrepancies in the configuration of the asset accounting settings between the company codes.
  Migration Process: If you are migrating data from one system to another, the source and target company codes may have different configurations.
  
  Solution:
  
  
  Check Configuration: 
  
  Go to the configuration settings for each company code involved. You can do this by navigating to SPRO > Financial Accounting > Asset Accounting > Integration with General Ledger > Define Depreciation Areas.
  Ensure that the depreciation posting periods are consistent across the company codes.
  
  
  
  Align Posting Periods:
  
  If the posting periods differ, you may need to align them. This could involve changing the configuration of one of the company codes to match the other.
  Ensure that the fiscal year variant and the periods for asset depreciation are the same for both company codes.
  
  
  
  Review Migration Settings:
  
  If this error occurs during a migration, review the migration settings and ensure that the source and target company codes are correctly configured to avoid discrepancies.
  
  
  
  Consult Documentation: 
  
  Refer to SAP documentation or notes related to asset accounting and migration processes for additional guidance.
  
  
  
  Testing: 
  
  After making changes, perform tests to ensure that the error no longer occurs and that the asset accounting functions as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error.
  Transaction Codes: Familiarize yourself with transaction codes related to asset accounting, such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset), to help troubleshoot and verify asset configurations.
  SAP Community: Engage with the SAP Community forums for discussions and solutions shared by other users who may have encountered the same issue.
  
  By following these steps, you should be able to resolve the CNV20200469 error and ensure that the depreciation posting periods are consistent across the involved company codes.