How To Fix CNV_20200_CHECK354 - No action required regarding asset accounting

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 354

• Message text: No action required regarding asset accounting

What causes this issue?

There has been no critical issues found within asset accounting that
require action.

System Response

Information

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_20200_CHECK354 - No action required regarding asset accounting ?

  The SAP error message CNV_20200_CHECK354 typically relates to issues encountered during the data migration process, particularly in the context of asset accounting. This error is part of the SAP Conversion and Migration tools, often seen during the transition to S/4HANA or during data uploads.
  Cause:
  The error message CNV_20200_CHECK354 indicates that there is a check related to asset accounting that has failed. This could be due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the asset data being migrated, such as missing or incorrect values in required fields.
  Configuration Issues: The asset accounting configuration in the target system may not align with the data being migrated.
  Missing Master Data: Required master data for assets (like asset classes, cost centers, etc.) may not exist in the target system.
  Validation Rules: The data being migrated may not meet the validation rules set in the target system.
  
  Solution:
  To resolve the error CNV_20200_CHECK354, you can follow these steps:
  
  Review the Error Log: Check the detailed error log for specific information about which assets or data records are causing the issue.
  Validate Data: Ensure that the asset data being migrated is complete and consistent. Look for missing fields or incorrect values.
  Check Configuration: Verify that the asset accounting configuration in the target system is correctly set up and matches the source system.
  Ensure Master Data Availability: Make sure that all necessary master data (like asset classes, cost centers, etc.) is available in the target system before migration.
  Run Pre-Migration Checks: Use SAP tools to run pre-migration checks to identify potential issues before the actual migration.
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using, as they may provide additional insights or steps to resolve the issue.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide guidance on asset accounting migration.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered and resolved similar issues.
  Migration Cockpit: If you are using the SAP S/4HANA Migration Cockpit, review the migration templates and guidelines provided by SAP for asset accounting.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support for further assistance.