How To Fix CNV20551129 - Asset &1 &2 &3 is deleted, CCtr &4 for cost-acctg deprec. remains

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 129

• Message text: Asset &1 &2 &3 is deleted, CCtr &4 for cost-acctg deprec. remains

What causes this issue?

The asset (company code=&V1&, ANLN1=&V2&, ANLN2=&V3& ) and the cost
center &V4& are in different company codes. The system found that the
asset will be deleted, while the cost center that was assigned to it in
the master record (for cost-accounting depreciation purposes) will
remain intact.

System Response

This means that the depreciation postings in FI-AA and FI-GL will be
deleted, while in CO the postings for cost-accounting depreciation will
remain intact. This is not really a problem, however it means that the
costs can be evaluated only in CO reporting, not in asset accounting.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV20551129 - Asset &1 &2 &3 is deleted, CCtr &4 for cost-acctg deprec. remains ?

  The SAP error message CNV20551129 indicates that an asset has been deleted, but there is still a cost center (CCtr) associated with it for cost accounting depreciation. This situation typically arises during data migration or when assets are being managed in the system.
  Cause:
  
  Asset Deletion: The asset specified in the error message has been deleted from the system.
  Cost Center Association: Despite the deletion of the asset, there is still a reference to a cost center for depreciation purposes. This can happen if the asset was linked to a cost center for accounting entries, and the system is trying to process depreciation for a non-existent asset.
  
  Solution:
  
  Check Asset Status: Verify the status of the asset in question. If it has been deleted, ensure that all related entries in the system are also updated or removed.
  Review Cost Center Assignments: Check the cost center assignments related to the deleted asset. If the asset is no longer valid, you may need to remove or update the cost center assignments to prevent the system from trying to process depreciation for a deleted asset.
  Adjust Depreciation Settings: If the asset was deleted intentionally, ensure that the depreciation settings for the cost center are adjusted accordingly. This may involve updating the configuration in the Asset Accounting module.
  Data Migration Review: If this error occurred during a data migration process, review the migration logic to ensure that all dependencies (like cost centers) are handled correctly when assets are deleted.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and data migration for any specific instructions or guidelines that may apply to your situation.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like AS02 (Change Asset), AS03 (Display Asset), or OABW (Asset Accounting: Deletion) to manage assets and their related settings.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on handling asset deletions and cost center associations.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance, especially if this is impacting financial reporting or accounting processes.
  
  By following these steps, you should be able to resolve the error and ensure that your asset and cost center data is consistent and accurate.