How To Fix CNVA_20290_CHECK190 - 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: 190

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

Participating 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 participating
company code with open asset postings, execute the posting run
(transaction ASKBN).

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK190 - Relevant company codes have open asset postings. ?

  The SAP error message CNVA_20290_CHECK190 indicates that there are open asset postings in relevant company codes that need to be addressed before proceeding with certain transactions, such as asset transfers or adjustments. This error typically arises during processes that require the asset to be in a specific state, such as during a year-end closing or when trying to execute a mass change.
  Cause:
  The error occurs when:
  
  There are pending transactions related to assets in the specified company codes.
  Open asset postings may include transactions like acquisitions, retirements, or transfers that have not been fully processed or cleared.
  The system is enforcing a check to ensure that all asset postings are completed before allowing further actions.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Open Postings:
  
  Use transaction codes such as AW01N (Asset Explorer) or S_ALR_87011963 (Asset History) to review the asset postings for the relevant company codes.
  Check for any open transactions that may be preventing the process.
  
  
  
  Clear Open Postings:
  
  If you find any open postings, you will need to complete or reverse them as appropriate. This may involve:
  
  Posting any missing transactions.
  Completing any pending asset transfers or retirements.
  Ensuring that all necessary approvals and postings are finalized.
  
  
  
  
  
  Check for Errors:
  
  Review any error logs or messages that may indicate why certain postings are still open. This can help in troubleshooting specific issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for handling asset postings and transactions.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for asset accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  ABAVN: Unplanned Depreciation
  ABT1N: Transfer within Company Code
  
  
  
  Asset Accounting Configuration: Ensure that your asset accounting configuration is set up correctly, as misconfigurations can lead to issues with postings.
  
  
  Year-End Closing Procedures: If this error occurs during year-end closing, ensure that all asset transactions for the fiscal year are completed and that the closing procedures are followed correctly.
  
  
  By following these steps, you should be able to resolve the CNVA_20290_CHECK190 error and proceed with your asset-related transactions in SAP.