How To Fix CNVA_20290_CHECK191 - 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: 191

• 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_CHECK191 - Relevant company codes have no open asset postings ?

  The SAP error message CNVA_20290_CHECK191 indicates that there are relevant company codes that do not have any open asset postings. This error typically arises during asset accounting processes, such as when trying to execute a transaction that requires open asset postings for the specified company codes.
  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 can happen if:
  
  All asset postings have been closed for the period.
  The asset accounting period is closed.
  There are no assets assigned to the company code.
  
  
  
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the system from recognizing open postings.
  
  
  Data Entry Errors: Incorrect data entry or selection of company codes that do not have active assets can also lead to this error.
  
  
  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 reports or transaction codes like AW01N (Asset Explorer) to see the status of assets.
  
  
  
  Open the Period:
  
  If the asset accounting period is closed, you may need to open it again using transaction code OB52. Ensure that the period is open for the relevant company codes.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the Asset Accounting module to ensure that everything is set up correctly. This includes checking the company code settings and ensuring that the asset classes are properly defined.
  
  
  
  Asset Assignment:
  
  Ensure that there are assets assigned to the company codes in question. If there are no assets, you may need to create or assign assets to the company code.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional insights on the error message and related troubleshooting steps.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  AW01N: Asset Explorer
  OB52: Open/Close Posting Periods
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for specific patches or updates that may address the issue.
  
  
  Documentation: Review the SAP Asset Accounting documentation for best practices and guidelines on managing asset postings and configurations.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.