How To Fix CNVA_20290_CHECK235 - No ledger-dependent depreciation runs in FI-AA found

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 235

• Message text: No ledger-dependent depreciation runs in FI-AA found

No ledger-dependent depreciation runs in FI-AA found for the
participating company codes.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_20290_CHECK235 - No ledger-dependent depreciation runs in FI-AA found ?

  The SAP error message CNVA_20290_CHECK235 with the description "No ledger-dependent depreciation runs in FI-AA found" typically occurs during the migration process when using the SAP S/4HANA Migration Cockpit or during the execution of certain financial transactions related to Asset Accounting (FI-AA). This error indicates that the system could not find any ledger-dependent depreciation runs for the specified assets.
  Cause:
  
  Missing Depreciation Runs: The most common cause is that there have been no depreciation runs executed for the assets in the specified ledger. This can happen if the depreciation has not been posted for the relevant periods.
  Incorrect Configuration: There may be configuration issues in the Asset Accounting module, such as missing settings for ledgers or depreciation areas.
  Data Migration Issues: If you are migrating data from an older system to S/4HANA, it is possible that the necessary data for depreciation runs was not migrated correctly.
  Period Closing: If the periods are closed in the system, it may prevent the posting of depreciation runs.
  
  Solution:
  
  Check Depreciation Runs: Verify if depreciation runs have been executed for the relevant assets and ledgers. You can do this by navigating to the Asset Accounting module and checking the depreciation run logs.
  Execute Depreciation Run: If no depreciation runs have been executed, you can run the depreciation program (transaction code: AFAB) to post the necessary depreciation for the relevant periods.
  Review Configuration: Ensure that the configuration for Asset Accounting is correct, including the settings for ledgers and depreciation areas. Check if the ledger is active and properly assigned to the company code.
  Data Migration Review: If this error occurs during data migration, review the migration data to ensure that all necessary asset data, including depreciation history, has been correctly migrated.
  Check Period Status: Ensure that the posting periods are open for the relevant fiscal year and that there are no restrictions preventing the posting of depreciation.
  
  Related Information:
  
  Transaction Codes: 
  
  AFAB: Execute Depreciation Run
  S_ALR_87011963: Asset History Sheet
  S_ALR_87011964: Asset Balances
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on troubleshooting.
  Documentation: Review the SAP Help Portal for detailed documentation on Asset Accounting and the migration process to ensure all steps are followed correctly.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.