How To Fix CNVA_20290_CHECK072 - Reference company code &1 does not use asset accounting.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_20290_CHECK - Message class for company code merge preanalysis

• Message number: 072

• Message text: Reference company code &1 does not use asset accounting.

Reference company code &1 does not use asset accounting. However,
there are other participating company codes that use asset accounting.
Either assign one existing company code for number assignment to
reference company code &1, or create a new company code for number
assignment if necessary and specify the required number ranges and
assign reference company code &1 to this newly created company
code for number assignment. Also, specify company code-related
depreciation area specifications if necessary.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK072 - Reference company code &1 does not use asset accounting. ?

  The SAP error message CNVA_20290_CHECK072 indicates that the reference company code specified in your transaction does not have Asset Accounting (AA) activated. This can occur during various processes, such as during the migration of data or when trying to perform transactions that require asset accounting.
  
  Cause:
  
  Asset Accounting Not Activated: The primary cause of this error is that the specified company code does not have Asset Accounting configured or activated in the system.
  Incorrect Company Code: The company code referenced in the transaction may be incorrect or not intended for asset accounting.
  
  Configuration Issues: There may be issues in the configuration settings related to the company code and its integration with Asset Accounting.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Company Code Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings > Company Code > Edit, Copy, Delete, Check Company Code.
  Verify that the company