How To Fix CNV20551128 - Analysis of Asset Accounting (FI-AA):


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV20551 - message for package 20551 (company code delete)

  • Message number: 128

  • Message text: Analysis of Asset Accounting (FI-AA):

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV20551128 - Analysis of Asset Accounting (FI-AA): ?

    The SAP error message CNV20551128 typically relates to issues encountered during the analysis of Asset Accounting (FI-AA) in the context of data migration or conversion processes, particularly when using SAP's Conversion Tools or during system upgrades.

    Cause:

    The error message CNV20551128 can arise due to several reasons, including:

    1. Data Inconsistencies: There may be inconsistencies in the asset data that prevent proper analysis or conversion.
    2. Missing Configuration: Required configuration settings for Asset Accounting may be missing or incorrectly set up.
    3. Incorrect Data Mapping: During the migration process, the mapping of old data to the new structure may not be correctly defined.
    4. Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the migration tools.

    Solution:

    To resolve the CNV20551128 error, you can follow these steps:

    1. Check Data Consistency: Use transaction codes like AS01, AS02, or AS03 to review the asset master data for inconsistencies. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify that the Asset Accounting configuration is complete and correct. This includes checking the settings in the Asset Accounting customizing (transaction code SPRO).
    3. Analyze Migration Mapping: If you are using a migration tool, review the mapping of fields from the legacy system to the new system. Ensure that all necessary fields are correctly mapped.
    4. Run Consistency Checks: Use SAP standard reports or tools to run consistency checks on your asset data. This can help identify any discrepancies that need to be addressed.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that can resolve the issue.
    6. Engage SAP Support: If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the context in which it occurs.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
    • SAP Notes and Documentation: Regularly check for updates and documentation related to Asset Accounting and data migration processes.
    • 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 and resolve the underlying issues causing the CNV20551128 error in SAP Asset Accounting.

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