How To Fix CNV_PE822 - RCV Deprec. Area &1: sender depreciation area &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_PE - General messages for posting engine

• Message number: 822

• Message text: RCV Deprec. Area &1: sender depreciation area &2 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_PE822 - RCV Deprec. Area &1: sender depreciation area &2 does not exist ?

  The SAP error message CNV_PE822 indicates that there is an issue related to depreciation areas during a conversion or migration process, specifically that the sender depreciation area does not exist in the target system. This error typically arises in the context of data migration, particularly when using the SAP Conversion Tools or during the migration of asset data.
  Cause:
  
  Missing Depreciation Area: The sender depreciation area specified in the migration data does not exist in the target system. This could be due to a configuration issue where the depreciation area was not set up correctly in the target system.
  Incorrect Mapping: There may be a mismatch in the mapping of depreciation areas between the source and target systems.
  Data Migration Issues: The data being migrated may reference a depreciation area that was not included in the migration plan or was incorrectly defined.
  
  Solution:
  
  
  Check Configuration:
  
  Verify that the depreciation area specified in the error message exists in the target system. You can do this by navigating to the configuration settings for asset accounting in SAP.
  Use transaction code OAYZ to check the configuration of depreciation areas.
  
  
  
  Mapping Review:
  
  Review the mapping of depreciation areas between the source and target systems. Ensure that all necessary depreciation areas are correctly mapped and exist in both systems.
  If necessary, create the missing depreciation area in the target system using transaction code OAYZ.
  
  
  
  Data Correction:
  
  If the migration data is incorrect, correct the data in the source system or the migration file to ensure that it references valid depreciation areas that exist in the target system.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or migration guides related to the specific conversion or migration process you are performing. This may provide additional insights or steps to resolve the issue.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test migration to ensure that the error does not occur again.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  OAYZ: Configuration of Depreciation Areas
  OAYP: Define Depreciation Areas
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on depreciation area configuration and migration.
  SAP Community: Engage with the SAP Community forums for insights from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.