How To Fix CNV_OT_APPL_PE002 - Deletion of asset &1 &2 &3 (AS06) failed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_OT_APPL_PE - Messages for application specific functions

  • Message number: 002

  • Message text: Deletion of asset &1 &2 &3 (AS06) failed

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  • 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_OT_APPL_PE002 - Deletion of asset &1 &2 &3 (AS06) failed ?

    The SAP error message CNV_OT_APPL_PE002, which indicates that the deletion of an asset has failed, typically occurs during the asset management processes, particularly when trying to delete an asset using transaction AS06. Here are some common causes, potential solutions, and related information for this error:

    Causes:

    1. Asset in Use: The asset you are trying to delete may still be in use or linked to other transactions, such as depreciation postings, asset transfers, or other financial transactions.
    2. Authorization Issues: The user may not have the necessary authorizations to delete the asset.
    3. Incorrect Asset Status: The asset may not be in a status that allows deletion (e.g., it may be locked or in a closed fiscal year).
    4. Dependencies: There may be dependencies or relationships with other assets or objects that prevent deletion.
    5. Configuration Issues: There could be configuration settings in the asset accounting module that restrict deletion.

    Solutions:

    1. Check Asset Status: Verify the status of the asset. Ensure that it is not in use and that all related transactions have been completed.
    2. Review Authorizations: Ensure that the user attempting to delete the asset has the necessary authorizations. You may need to consult with your SAP security team.
    3. Clear Dependencies: If the asset is linked to other transactions, you may need to clear those dependencies first. This could involve reversing transactions or transferring the asset.
    4. Use Transaction Codes: Use transaction codes like AS02 (Change Asset) to check the asset details and see if there are any issues that need to be resolved before deletion.
    5. Check for Open Periods: Ensure that the asset is not in an open fiscal year. If it is, you may need to close the period or wait until it is closed.
    6. Consult SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with related transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing assets.
    • SAP Documentation: Refer to the official SAP documentation for Asset Accounting for detailed information on asset management processes.
    • SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message and any relevant details about the asset and the context in which the error occurred.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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