How To Fix CNVA_20290_CHECK184 - Relevant company codes have open asset postings.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 184

• Message text: Relevant company codes have open asset postings.

Relevant company codes have open asset postings. The periodic posting
run in FI-AA of one or more company codes is not up to date. To ensure a
consistent conversion all asset postings need to be transferred to FI
before the company code merge. For each company code with open asset
postings, execute the posting run (transaction ASKBN).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK184 - Relevant company codes have open asset postings. ?

  The SAP error message CNVA_20290_CHECK184 indicates that there are open asset postings in relevant company codes, which prevents certain operations from being completed. This error typically arises during processes such as asset transfers, retirements, or when trying to execute certain transactions that require all asset postings to be closed.
  Cause:
  The primary cause of this error is that there are pending or open transactions related to fixed assets in the specified company codes. This could include:
  
  Unposted asset transactions.
  Pending depreciation runs.
  Open asset acquisitions or retirements.
  Incomplete asset transfers.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Open Asset Postings:
  
  Use transaction codes like AW01N (Asset Explorer) or S_ALR_87011964 (Asset Balances) to review the asset postings in the relevant company codes.
  Look for any transactions that are not fully processed or posted.
  
  
  
  Post Pending Transactions:
  
  If you find any unposted transactions, ensure that they are posted correctly. This may involve completing the necessary steps for asset acquisitions, retirements, or transfers.
  
  
  
  Run Depreciation:
  
  If there are pending depreciation runs, execute the depreciation calculation using transaction code AFAB (Run Depreciation).
  
  
  
  Check for Errors:
  
  Review any error logs or messages that may indicate why certain transactions are not posted. This can help identify specific issues that need to be addressed.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about how to proceed or if there are complex transactions involved, consult with your finance or accounting team for guidance.
  
  
  
  Use Transaction Codes:
  
  You can also use transaction codes like AIBU (Asset Transfer) or ABAVN (Unplanned Depreciation) to manage specific asset transactions.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help files for detailed information on asset accounting and the specific transactions you are working with.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the CNVA_20290_CHECK184 error message.