How To Fix CNV_PE582 - No sender depreciation area assigned to receiver depreciation area &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 582

• Message text: No sender depreciation area assigned to receiver depreciation area &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE582 - No sender depreciation area assigned to receiver depreciation area &1 ?

  The SAP error message CNV_PE582 indicates that there is no sender depreciation area assigned to the specified receiver depreciation area in the context of a data migration or conversion process, typically related to asset accounting. This error often arises during the migration of asset data from one system to another or during the execution of a conversion program.
  Cause:
  
  Missing Configuration: The primary cause of this error is that the configuration for the depreciation areas is incomplete. Specifically, the sender depreciation area does not have a corresponding assignment to the receiver depreciation area.
  Data Migration Issues: If you are migrating data, it is possible that the mapping of depreciation areas was not set up correctly, leading to this error.
  Inconsistent Settings: There may be inconsistencies in the settings of the asset accounting configuration, particularly in the area of depreciation area assignments.
  
  Solution:
  To resolve the CNV_PE582 error, follow these steps:
  
  
  Check Depreciation Area Configuration:
  
  Go to the configuration settings for Asset Accounting (Transaction code: OAYZ).
  Verify the assignments between sender and receiver depreciation areas. Ensure that each sender depreciation area has a corresponding receiver depreciation area.
  
  
  
  Assign Depreciation Areas:
  
  If the assignment is missing, you will need to create it. This can be done in the configuration settings where you define the mapping of depreciation areas.
  Ensure that the sender depreciation area is correctly assigned to the intended receiver depreciation area.
  
  
  
  Review Migration Settings:
  
  If you are using a migration tool (like the SAP S/4HANA Migration Cockpit), check the mapping settings in the migration tool to ensure that the depreciation areas are correctly defined.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific migration or conversion process you are executing. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, run the migration or conversion process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  OAYZ: Configuration for Depreciation Areas
  OADB: Asset Accounting Customizing
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and depreciation area configuration.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your technical team for further investigation.