How To Fix CNV_OT_APPL_PE315 - Target not specified. Necessary to check asset transaction types


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_OT_APPL_PE - Messages for application specific functions

  • Message number: 315

  • Message text: Target not specified. Necessary to check asset transaction types

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_OT_APPL_PE315 - Target not specified. Necessary to check asset transaction types ?

    The SAP error message CNV_OT_APPL_PE315 with the description "Target not specified. Necessary to check asset transaction types" typically occurs during data migration or conversion processes, particularly when using the SAP Conversion Tools or during the execution of specific programs related to asset management.

    Cause:

    1. Missing Target Specification: The error indicates that the target for the asset transaction types has not been specified. This could happen if the configuration for the asset transaction types is incomplete or if the necessary mapping between source and target systems is not defined.
    2. Configuration Issues: There may be issues in the configuration of the asset accounting module, such as missing or incorrect settings for transaction types.
    3. Data Migration Issues: If you are migrating data from a legacy system to SAP, the mapping of asset transaction types may not have been properly set up.

    Solution:

    1. Check Configuration:

      • Go to the Asset Accounting configuration in SAP (Transaction code: SPRO).
      • Navigate to Financial Accounting (New) > Asset Accounting > Integration > Define Transaction Types.
      • Ensure that all necessary transaction types are defined and that they have valid target specifications.
    2. Review Migration Settings:

      • If you are using a migration tool, check the settings and mappings for asset transaction types.
      • Ensure that the source and target systems are correctly configured and that all necessary mappings are in place.
    3. Check Customizing Settings:

      • Verify that the customizing settings for asset accounting are complete and correct.
      • Ensure that all required fields are filled in and that there are no missing entries.
    4. Consult Documentation:

      • Review the documentation for the specific migration tool or process you are using to ensure that you are following the correct steps.
    5. Testing:

      • After making changes, perform a test run of the migration or conversion process to see if the error persists.

    Related Information:

    • Transaction Types: In SAP, transaction types are used to categorize different types of asset transactions (e.g., acquisitions, retirements, transfers). Each transaction type must be properly configured to ensure that the system can process asset transactions correctly.
    • Data Migration Tools: SAP provides various tools for data migration, such as the SAP S/4HANA Migration Cockpit, which may have specific requirements for asset transaction types.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on configuring asset transaction types.

    If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.

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