How To Fix CNV_20200_CHECK153 - Particip. company codes use diff. charts of deprec. for asset valuation

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 153

• Message text: Particip. company codes use diff. charts of deprec. for asset valuation

What causes this issue?

The participating company codes use different charts of depreciation for
asset valuation.

System Response

Error

How to fix this error?

You cannot run the transformation solution for company code merge
because certain prerequisites have not been met. We recommend that you
contact SAP for support by creating a ticket using component CA-LT-CNV.

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_CHECK153 - Particip. company codes use diff. charts of deprec. for asset valuation ?

  The SAP error message CNV_20200_CHECK153 indicates that there is a discrepancy in the charts of depreciation used for asset valuation across different participating company codes during a migration or conversion process. This error typically arises in the context of data migration, especially when using tools like the SAP S/4HANA Migration Cockpit or during the transition from legacy systems to SAP.
  Cause:
  The error occurs when:
  
  Different company codes are configured to use different charts of depreciation.
  The asset accounting settings for the participating company codes do not align, leading to inconsistencies in how assets are valued and depreciated.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the charts of depreciation assigned to each participating company code. You can do this by navigating to the configuration settings in SAP:
  
  Transaction Code: OADB (for charts of depreciation)
  Transaction Code: OAYZ (for company code settings)
  
  
  Ensure that all company codes involved in the migration are using the same chart of depreciation.
  
  
  
  Align Charts of Depreciation:
  
  If the company codes are intended to use the same chart of depreciation, update the configuration to ensure consistency.
  If they are meant to use different charts, ensure that the migration process is set up to handle these differences appropriately.
  
  
  
  Review Migration Settings:
  
  Check the migration settings in the tool you are using (e.g., SAP S/4HANA Migration Cockpit) to ensure that it is configured to handle multiple charts of depreciation if necessary.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration to ensure that the error is resolved and that the asset data is correctly migrated.
  
  
  
  Seek Expert Help:
  
  If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in asset accounting and data migration.
  
  
  
  Related Information:
  
  Asset Accounting (FI-AA): Understanding the configuration of asset accounting and charts of depreciation is crucial for managing assets in SAP.
  Migration Tools: Familiarize yourself with the tools and methodologies used for data migration in SAP, especially if you are transitioning to S/4HANA.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling charts of depreciation during migration.
  
  By following these steps, you should be able to resolve the CNV_20200_CHECK153 error and ensure a smooth migration process.