How To Fix CNVA_20290_CHECK185 - Relevant company codes have no 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: 185

• Message text: Relevant company codes have no open asset postings

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK185 - Relevant company codes have no open asset postings ?

  The SAP error message CNVA_20290_CHECK185 indicates that there are relevant company codes that do not have any open asset postings. This error typically arises during processes related to asset accounting, such as during the execution of asset transfers, postings, or during the closing of periods.
  Cause:
  
  No Open Asset Postings: The primary cause of this error is that the specified company codes do not have any open asset postings. This could mean that all asset transactions for the period have been completed, or that there are no assets assigned to the company code.
  Incorrect Configuration: There may be configuration issues in the asset accounting settings that prevent the system from recognizing any open postings.
  Period Closing: The accounting period may have been closed, which would prevent any new postings from being made to the asset accounts.
  
  Solution:
  
  Check Asset Postings: Verify if there are any open asset postings for the relevant company codes. You can do this by checking the asset accounting transactions in the system.
  Review Configuration: Ensure that the asset accounting configuration is set up correctly for the company codes in question. This includes checking the settings for asset classes, depreciation areas, and other related configurations.
  Open Periods: If the accounting period is closed, you may need to reopen the period to allow for postings. This should be done with caution and in accordance with your organization's policies.
  Asset Master Data: Check the asset master data to ensure that assets are correctly assigned to the relevant company codes and that they are active.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like AS03 (Display Asset), AS01 (Create Asset), or AS02 (Change Asset) to manage asset data.
  Reports: Use asset accounting reports (e.g., S_ALR_87011990 - Asset History Sheet) to analyze asset postings and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Asset Accounting for further assistance.