How To Fix CNV_20200_CHECK197 - Company code &1 has open asset postings

CNV_20200_CHECK197 - Overview

• Message type: E = Error

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

• Message number: 197

• Message text: Company code &1 has open asset postings

What causes this issue?

The periodic asset posting run of company code &V1& is not up to date.
To ensure a consistent conversion, all asset postings must be
transferred to FI.

System Response

Error

How to fix this error?

Do the periodic asset posting for company code &V1& (transaction ASKBN).

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_CHECK197 - Details

• The SAP error message CNV_20200_CHECK197 indicates that there are open asset postings in the specified company code (&1). This error typically arises during data migration or system conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. The presence of open asset postings can prevent the successful execution of certain operations, such as data migration or system upgrades.
  
  Cause:
  The error occurs because:
  
  There are transactions related to fixed assets that have not been fully processed or cleared.
  Open asset postings may include unposted transactions, pending depreciation calculations, or incomplete asset transfers.
  The system requires that all asset postings be completed and closed before proceeding with the migration or conversion process.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Identify Open Asset Postings:
  
  Use transaction codes such as AW01N (Asset Explorer) or S_ALR_87011990 (Asset Balances) to review the asset postings in the specified company code.
  Check for any unposted transactions or pending activities related