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


CNV_20200_CHECK149 - Overview

  • 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

  • Show details Hide details
  • 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.


CNV_20200_CHECK149 - Details

  • 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

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