How To Fix CNV_OT_APPL_PE316 - Target not known: &1. 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: 316

• Message text: Target not known: &1. Necessary to check asset transaction types

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_PE316 - Target not known: &1. Necessary to check asset transaction types ?

  The SAP error message CNV_OT_APPL_PE316 with the description "Target not known: &1. Necessary to check asset transaction types" typically occurs during data migration or conversion processes, particularly when dealing with asset accounting in SAP. This error indicates that the system cannot identify the target for a specific asset transaction type, which may be due to several reasons.
  Causes:
  
  Missing Configuration: The target asset transaction type may not be configured in the system. This can happen if the necessary settings for asset accounting have not been completed.
  Incorrect Mapping: During the data migration process, the mapping of source to target transaction types may be incorrect or incomplete.
  Data Inconsistencies: There may be inconsistencies in the data being migrated, such as missing or incorrect asset transaction types in the source data.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to access the required transaction types.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the Asset Accounting configuration in SAP and verify that the target asset transaction types are correctly defined.
  Ensure that all necessary settings for asset transaction types are in place.
  
  
  
  Review Mapping:
  
  If you are using a migration tool (like SAP S/4HANA Migration Cockpit), check the mapping of source to target transaction types to ensure they are correctly aligned.
  Make adjustments as necessary to ensure that all transaction types are accounted for.
  
  
  
  Data Validation:
  
  Validate the source data for completeness and correctness. Ensure that all required asset transaction types are present and correctly formatted.
  Use transaction codes like AS03 (Display Asset) to check if the asset transaction types exist in the system.
  
  
  
  Authorization Check:
  
  Ensure that the user executing the migration has the necessary authorizations to access and modify asset transaction types.
  Check user roles and profiles to confirm that they include the required permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and data migration for any specific instructions or known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (Define Asset Transaction Types) and OAYD (Define Asset Transaction Type for Depreciation) to manage asset transaction types.
  SAP Notes: Search for SAP Notes related to the error message or asset accounting issues in the SAP Support Portal.
  Migration Tools: If using SAP S/4HANA Migration Cockpit or other migration tools, review the specific guidelines and best practices for asset data migration.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.