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

CNVA_20290_CHECK184 - Overview

• 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.

CNVA_20290_CHECK184 - Details

• 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