How To Fix CNV_20200_CHECK149 - Reference company code &1 does not use asset accounting, but others do

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 149

• Message text: Reference company code &1 does not use asset accounting, but others do

What causes this issue?

Reference company code &V1& does not use asset accounting.
However, other participating company codes use asset accounting.

System Response

Error

How to fix this error?

Either assign one existing company code for number assignment to
reference company code &V1&, or create a new company code for number
assignment, specify the required number ranges and assign reference
company code &V1& to it.
In additon, maintain company code-related depreciation area
specifications if necessary.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK149 - Reference company code &1 does not use asset accounting, but others do ?

  The SAP error message CNV_20200_CHECK149 indicates that there is a discrepancy in the configuration of asset accounting for different company codes within your SAP system. Specifically, the error states that the reference company code (denoted as &1) does not use asset accounting, while other company codes do. This situation 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:
  
  Configuration Mismatch: The reference company code is not set up to use asset accounting, while other company codes in the system are configured to use it. This can happen if the asset accounting module is not activated for the reference company code.
  Data Migration Issues: During data migration, if the system expects all company codes to have consistent configurations regarding asset accounting, this error can occur if one or more company codes are not aligned.
  Inconsistent Master Data: If the master data for assets is being migrated or processed, and there is a mismatch in the configuration of asset accounting across company codes, this error may arise.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (IMG) and navigate to Financial Accounting (New) -> Asset Accounting -> Integration -> Define Company Code.
  Verify the settings for the reference company code (&1) and ensure that asset accounting is activated.
  
  
  
  Activate Asset Accounting:
  
  If the reference company code is not using asset accounting and it should, you can activate it by following the necessary steps in the IMG. This may involve defining the necessary settings for asset accounting for that company code.
  
  
  
  Review Other Company Codes:
  
  Check the configuration of other company codes that are using asset accounting. Ensure that they are set up correctly and consistently.
  
  
  
  Data Migration Adjustments:
  
  If you are in the process of migrating data, ensure that the migration settings are consistent across all company codes. You may need to adjust the migration templates or settings to align with the configurations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or upgrade process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error is resolved and that asset accounting functions correctly across all relevant company codes.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Documentation: Review the official SAP documentation for asset accounting and data migration processes to ensure compliance with best practices.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK149 error and ensure that your asset accounting configurations are consistent across all company codes.