How To Fix CNVA_20290_CHECK234 - Participating company codes have depreciation runs depending on ledger.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 234

• Message text: Participating company codes have depreciation runs depending on ledger.

Participating company codes have depreciation runs depending on ledger.
You cannot run the transformation solution Company Code Merge because
certain prerequisites have not been met. We recommend that you contact
SAP for support by creating a ticket using component CA-LT-CNV.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK234 - Participating company codes have depreciation runs depending on ledger. ?

  The SAP error message CNVA_20290_CHECK234 typically occurs during the process of migrating or integrating company codes that have different configurations for asset accounting, particularly when there are discrepancies in the depreciation runs across different ledgers.
  Cause:
  The error indicates that the participating company codes have different settings for their asset accounting, specifically regarding the depreciation runs that depend on the ledger. This can happen in scenarios such as:
  
  Different Depreciation Methods: The company codes may be using different depreciation methods or settings that are not compatible.
  Multiple Ledgers: If the company codes are set up to use different ledgers (e.g., leading and non-leading ledgers), and the depreciation runs are not aligned, this can lead to inconsistencies.
  Configuration Issues: There may be configuration issues in the asset accounting settings that need to be addressed.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the asset accounting configuration for each participating company code. Ensure that the settings for depreciation methods, useful life, and other parameters are consistent across the company codes.
  
  
  Align Depreciation Runs: Make sure that the depreciation runs for the participating company codes are aligned. This may involve adjusting the settings in the asset accounting configuration to ensure that they are compatible.
  
  
  Review Ledger Settings: Check the ledger settings for each company code. Ensure that the ledgers used for asset accounting are consistent and that the depreciation runs are set up correctly for each ledger.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and migration processes. There may be specific guidelines or recommendations for handling such discrepancies.
  
  
  Testing: After making the necessary adjustments, perform a test run to ensure that the error does not occur again. Monitor the depreciation runs to confirm that they are processed correctly.
  
  
  Seek Expert Help: If the issue persists, consider consulting with an SAP expert or your SAP support team for further assistance. They may have additional insights or tools to help resolve the issue.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset accounting configurations.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to review asset configurations.
  Documentation: Review the SAP Asset Accounting documentation for best practices and configuration guidelines.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.