How To Fix CNV_20200_CHECK198 - Company code &1 has 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: 198

• Message text: Company code &1 has 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK198 - Company code &1 has no open asset postings ?

  The SAP error message CNV_20200_CHECK198 indicates that the specified company code (denoted as &1) does not have any open asset postings. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during the execution of specific transactions that require asset postings to be open for processing.
  Cause:
  
  No Open Asset Postings: The primary cause of this error is that there are no open asset postings in the specified company code. This could mean that all asset transactions have been closed or that no asset transactions have been recorded at all.
  Data Migration Issues: If you are migrating data from a legacy system, it is possible that the asset data was not transferred correctly or that the migration process did not include open asset postings.
  Configuration Issues: There may be configuration settings in the asset accounting module that prevent the creation of open asset postings.
  
  Solution:
  
  Check Asset Postings: Verify if there are any open asset postings in the specified company code. You can do this by navigating to the Asset Accounting module and checking the asset history or transaction logs.
  Create Open Asset Postings: If there are no open postings, you may need to create them. This can be done by posting new asset transactions or adjusting existing ones to ensure that there are open postings available for processing.
  Review Migration Data: If this error occurs during a data migration process, review the data being migrated to ensure that it includes all necessary asset postings. You may need to adjust your migration strategy to include these postings.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or migration tool you are using. There may be specific guidelines or prerequisites that need to be followed.
  Check Configuration: Ensure that the configuration settings for Asset Accounting are correctly set up for the company code in question. This includes checking the asset classes, depreciation areas, and other related settings.
  
  Related Information:
  
  Transaction Codes: You can use transaction codes like AS03 (Display Asset) or AW01N (Asset Explorer) to check the status of assets in the company code.
  SAP Notes: Look for relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.