How To Fix CNV_20200_CHECK420 - Company code &1 with depreciation run in ledger &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 420

• Message text: Company code &1 with depreciation run in ledger &2

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_CHECK420 - Company code &1 with depreciation run in ledger &2 ?

  The SAP error message CNV_20200_CHECK420 typically indicates an issue related to the depreciation run in a specific company code and ledger. This error is often encountered during data migration or when performing certain financial operations in SAP, particularly in the context of asset accounting.
  Cause:
  The error message CNV_20200_CHECK420 can arise due to several reasons, including:
  
  Inconsistent Data: There may be inconsistencies in the asset master data or the configuration settings for the company code and ledger.
  Missing Configuration: The company code or ledger may not be properly configured for asset accounting, leading to issues during the depreciation run.
  Incorrect Period Settings: The fiscal year or period settings may not align with the depreciation run, causing the system to throw an error.
  Locked Periods: The period in which the depreciation run is being attempted may be locked for posting, preventing the run from being executed.
  
  Solution:
  To resolve the CNV_20200_CHECK420 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the company code and ledger are correctly configured for asset accounting. This includes checking the settings in transaction code OAYZ (for asset accounting configuration).
  
  
  
  Review Asset Master Data:
  
  Verify that the asset master data is complete and consistent. Check for any missing or incorrect entries that could affect the depreciation run.
  
  
  
  Check Fiscal Year and Period Settings:
  
  Ensure that the fiscal year and periods are correctly set up. You can check this in transaction code OB52 (for period control) to see if the period is open for posting.
  
  
  
  Unlock Periods:
  
  If the period is locked, you may need to unlock it temporarily to allow the depreciation run to proceed. This can also be done in transaction code OB52.
  
  
  
  Run Consistency Checks:
  
  Use transaction code AJAB to run consistency checks on the asset accounting data. This can help identify any discrepancies that need to be addressed.
  
  
  
  Consult SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error. SAP Notes often provide solutions or workarounds for known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after trying the above steps, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAYZ (Asset Accounting Configuration), AJAB (Year-End Closing), and OB52 (Period Control).
  Documentation: Review SAP documentation related to asset accounting and depreciation runs for additional insights and best practices.
  Testing: Always perform changes in a test environment before applying them to the production system to avoid unintended consequences.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the CNV_20200_CHECK420 error in SAP.