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Message type: E = Error
Message class: CNV_PE - General messages for posting engine
Message number: 585
Message text: No AFABE values present for sender depreciation area &1
Sender depreciation area &V1& is assigned to receiver depreciation area
&V2& in ACQUI configuration.
However no data for sender depreciation area &V1& is present in the data
model table ANLA_AFABE_VAL.
Error
Either maintain a different depreciation area assignment in ACQUI
configuration or re-execute the enrichment in order to update the
ANLA_AFABE_VAL data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
CNV_PE585
- No AFABE values present for sender depreciation area &1 ?The SAP error message CNV_PE585 indicates that there are no AFABE (Asset Accounting: Depreciation Area) values present for the specified sender depreciation area in the context of a data migration or conversion process. This error typically arises during the migration of asset data, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
Cause:
- Missing Data: The sender depreciation area does not have any associated AFABE values. This could be due to incomplete data extraction or transformation processes.
- Configuration Issues: The depreciation area may not be properly configured in the system, leading to the absence of expected values.
- Data Mapping Errors: There may be issues in the mapping of the source data to the target system, resulting in missing values for the specified depreciation area.
Solution:
- Check Data Extraction: Ensure that the data extraction process has been completed successfully and that all relevant asset data, including AFABE values, has been extracted from the source system.
- Review Configuration: Verify the configuration of the depreciation area in the target system. Ensure that it is set up correctly and that it corresponds to the source system's configuration.
- Data Mapping: Review the mapping of the source data to the target system. Ensure that the depreciation area is correctly mapped and that all necessary values are included.
- Data Validation: Perform a validation of the data to ensure that all required fields are populated. This may involve checking the source data for completeness and accuracy.
- Consult Documentation: Refer to SAP documentation or guides related to the specific migration process you are using. There may be specific steps or considerations for handling depreciation areas.
- Use Transaction Codes: Utilize relevant transaction codes (e.g., AS03 for asset display) to check the asset master data and ensure that the depreciation area has the expected values.
Related Information:
If the issue persists after following these steps, it may be beneficial to engage with SAP support or consult with a technical expert who specializes in SAP migrations.
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