How To Fix CNV_PE_CHECK367 - Specify Depreciation Area Configuration


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNV_PE_CHECK - Check Framework messages for posting engine

  • Message number: 367

  • Message text: Specify Depreciation Area Configuration

  • Show details Hide details
  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Enter retirement customizing settings for at least one sender
    depreciation area in the Depreciation Area Configuration section.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_PE_CHECK367 - Specify Depreciation Area Configuration ?

    The SAP error message CNV_PE_CHECK367, which states "Specify Depreciation Area Configuration," typically occurs during the migration or conversion processes in SAP, particularly when dealing with asset accounting. This error indicates that the system requires specific configuration for depreciation areas that has not been set up or is incomplete.

    Cause:

    1. Missing Configuration: The depreciation area configuration for the asset accounting module is not properly defined in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to depreciation areas, such as missing entries or incorrect settings.
    3. Migration Issues: If you are migrating data from another system or version, the necessary depreciation area settings may not have been transferred or configured correctly.

    Solution:

    1. Check Depreciation Area Configuration:

      • Go to the SAP Easy Access screen and navigate to the configuration settings for Asset Accounting.
      • Use transaction code OAYZ to access the configuration for depreciation areas.
      • Ensure that all required depreciation areas are defined and configured correctly.
    2. Define Depreciation Areas:

      • If depreciation areas are missing, you will need to define them. This includes specifying the type of depreciation (e.g., book depreciation, tax depreciation) and ensuring that they are linked to the appropriate company codes and chart of depreciation.
    3. Review Migration Settings:

      • If this error occurs during a migration process, review the migration settings and ensure that all necessary configurations have been included in the migration plan.
      • Check the migration tools or programs being used to ensure they are set up to handle depreciation areas correctly.
    4. Consult Documentation:

      • Refer to SAP documentation or guides related to asset accounting and depreciation area configuration for detailed steps and best practices.
    5. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that the asset accounting functions as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • OAYZ: Configuration of Depreciation Areas
      • OADB: Define Depreciation Areas
      • OAYX: Assign Depreciation Areas to Company Codes
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
    • Support: If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who specializes in asset accounting.

    By following these steps, you should be able to resolve the CNV_PE_CHECK367 error and ensure that your depreciation area configuration is correctly set up in SAP.

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