How To Fix CNV_20200_CHECK148 - Participating company codes do not use asset accounting

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_20200_CHECK - Messages for check functions (company code merge)

• Message number: 148

• Message text: Participating company codes do not use asset accounting

What causes this issue?

The participating company codes do not use asset accounting.
No assets were found for the participating company codes in tables ANLA
and ANLH.

System Response

Information

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK148 - Participating company codes do not use asset accounting ?

  The SAP error message CNV_20200_CHECK148 indicates that the participating company codes in a migration or conversion process do not have Asset Accounting (AA) activated. This error typically arises during data migration or system conversion processes, such as when using the SAP S/4HANA Migration Cockpit or during a system upgrade.
  Cause:
  
  Asset Accounting Not Activated: The company codes involved in the migration do not have Asset Accounting configured or activated in the system.
  Configuration Issues: There may be a misconfiguration in the company code settings, leading to the system not recognizing that Asset Accounting is in use.
  Data Migration Context: The error may occur if the migration process expects asset-related data to be present, but the company codes do not have the necessary setup.
  
  Solution:
  
  
  Activate Asset Accounting:
  
  Go to the transaction code OBY6 (or use the appropriate configuration path) to check the settings for the company codes.
  Ensure that Asset Accounting is activated for the relevant company codes. You may need to configure the settings for Asset Accounting if it is not already set up.
  
  
  
  Check Configuration:
  
  Verify the configuration settings for the company codes in the Financial Accounting (FI) module.
  Ensure that the necessary settings for Asset Accounting are correctly configured, including the assignment of the relevant chart of depreciation.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool, review the settings and parameters to ensure that they align with the company codes that are being processed.
  Make sure that the migration process is appropriate for the company codes involved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration process to ensure that the error does not reoccur.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for company code settings) and OADB (for chart of depreciation).
  SAP Notes: Check for any SAP Notes related to the error message or the migration process you are using. SAP Notes often provide additional insights or solutions for specific issues.
  SAP Community: Engage with the SAP Community forums for discussions related to similar issues. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to resolve the error message CNV_20200_CHECK148 and successfully proceed with your migration or conversion process.