How To Fix CNV_20200_CHECK196 - Participating company codes have no open asset postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 196

• Message text: Participating company codes have no open asset postings

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK196 - Participating company codes have no open asset postings ?

  The SAP error message CNV_20200_CHECK196 indicates that there are participating company codes in a migration or conversion process that do not have any open asset postings. This error typically arises during data migration activities, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error occurs when the system checks for open asset postings in the participating company codes and finds that there are none. This can happen for several reasons:
  
  No Asset Transactions: The company codes may not have any asset transactions recorded in the system.
  Closed Fiscal Year: The fiscal year for the company codes may be closed, preventing any open asset postings.
  Incorrect Configuration: There may be configuration issues or incorrect settings in the asset accounting module.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Asset Transactions:
  
  Verify if there are any asset transactions recorded for the participating company codes. You can do this by checking the asset accounting (FI-AA) module for any existing asset postings.
  
  
  
  Open Fiscal Year:
  
  Ensure that the fiscal year for the company codes is open. If the fiscal year is closed, you may need to reopen it temporarily to allow for the necessary postings.
  
  
  
  Review Configuration:
  
  Check the configuration settings for asset accounting in the participating company codes. Ensure that the settings are correct and that the company codes are properly set up to handle asset postings.
  
  
  
  Data Migration Preparation:
  
  If you are in the process of migrating data, ensure that all necessary asset data is prepared and that the participating company codes have the required asset postings before proceeding with the migration.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or prerequisites that need to be followed.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide additional insights or solutions based on your specific system configuration and migration scenario.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset) or S_ALR_87011990 (Asset History Sheet) to review asset postings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Migration Cockpit: Familiarize yourself with the SAP S/4HANA Migration Cockpit and its requirements for asset data migration.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.