How To Fix CNV_OT_APPL_PE302 - Revenue information missing for asset &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_OT_APPL_PE - Messages for application specific functions

• Message number: 302

• Message text: Revenue information missing for asset &1

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_OT_APPL_PE302 - Revenue information missing for asset &1 ?

  The SAP error message CNV_OT_APPL_PE302 indicates that there is missing revenue information for a specific asset in the system. This error typically arises during data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of specific transactions related to asset accounting.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Data: The asset in question does not have the necessary revenue information recorded in the system. This could be due to incomplete data migration or missing entries in the relevant tables.
  Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to the absence of expected revenue data.
  Data Inconsistencies: There may be inconsistencies in the data that prevent the system from retrieving the required revenue information for the asset.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Asset Master Data:
  
  Go to the Asset Master Data (transaction code AS03) and check if the asset has the necessary revenue information. Ensure that all relevant fields are filled out correctly.
  
  
  
  Review Migration Data:
  
  If this error occurred during a data migration process, review the migration files or tools used to ensure that all required data, including revenue information, was included and correctly mapped.
  
  
  
  Run Data Consistency Checks:
  
  Use transaction codes like ABST2 (for asset balance transfer) or ABAVN (for asset retirement) to check for inconsistencies in asset data. Correct any discrepancies found.
  
  
  
  Configuration Review:
  
  Review the configuration settings for Asset Accounting (transaction code SPRO) to ensure that all necessary settings related to revenue recognition and asset management are correctly configured.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP Support for further assistance. Provide them with details of the error message and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset accounting.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Data Migration Tools: If you are using SAP S/4HANA Migration Cockpit or other migration tools, ensure that you follow the guidelines provided for data mapping and validation.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.