How To Fix CNV_20200_CHECK419 - Participating CoCds have ledger-dependent depreciation runs in FI-AA

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 419

• Message text: Participating CoCds have ledger-dependent depreciation runs in FI-AA

What causes this issue?

Participating Company Codes have ledger-dependent depreciation runs in
FI-AA.

System Response

Error

How to fix this error?

You cannot run the transformation solution 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_CHECK419 - Participating CoCds have ledger-dependent depreciation runs in FI-AA ?

  The SAP error message CNV_20200_CHECK419 indicates that there are participating company codes (CoCds) that have ledger-dependent depreciation runs in the Asset Accounting (FI-AA) module. This error typically arises during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error occurs because the participating company codes in the migration process have been set up with different ledgers for asset accounting, and the system is unable to process the depreciation runs correctly due to this configuration. In SAP, ledger-dependent depreciation means that different ledgers can have different depreciation methods or rates, which can complicate the migration process.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration of the participating company codes in the Asset Accounting module. Ensure that the ledgers are set up correctly and consistently across the company codes.
  
  
  Standardize Depreciation Methods: If possible, standardize the depreciation methods across the participating company codes. This may involve aligning the ledgers or adjusting the depreciation settings.
  
  
  Adjust Migration Settings: If the migration process allows, adjust the settings to accommodate ledger-dependent depreciation. This may involve specifying how to handle different ledgers during the migration.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific guidelines or recommendations for handling ledger-dependent depreciation.
  
  
  Test Migration: Before performing the actual migration, conduct a test migration to identify any potential issues. This will help you understand how the system handles the current configuration and allow you to make necessary adjustments.
  
  
  Seek Expert Help: If the issue persists, consider consulting with an SAP expert or a consultant who specializes in data migration and asset accounting. They can provide insights and solutions tailored to your specific situation.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on handling ledger-dependent depreciation during migration.
  Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into handling specific scenarios related to asset accounting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can share their solutions.
  
  By following these steps, you should be able to address the CNV_20200_CHECK419 error and proceed with your migration or conversion process.