How To Fix CNVA_PCREA_MSG005 - Asset Accounting not activated for Company Code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 005

• Message text: Asset Accounting not activated for Company Code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG005 - Asset Accounting not activated for Company Code &1 ?

  The SAP error message CNVA_PCREA_MSG005 indicates that Asset Accounting (FI-AA) is not activated for the specified company code. This error typically occurs when you attempt to perform operations related to asset accounting, such as creating or managing assets, but the necessary configuration for asset accounting has not been completed for the company code in question.
  Cause:
  
  Asset Accounting Not Activated: The primary cause of this error is that Asset Accounting has not been activated for the specified company code in the system.
  Configuration Issues: There may be incomplete or incorrect configuration settings in the Financial Accounting module related to Asset Accounting.
  Company Code Settings: The company code may not be set up to handle asset accounting transactions.
  
  Solution:
  To resolve this error, you need to activate Asset Accounting for the affected company code. Here are the steps to do this:
  
  
  Access the Configuration Settings:
  
  Go to the SAP Easy Access screen.
  Navigate to SPRO (SAP Project Reference Object) > SAP Reference IMG.
  
  
  
  Activate Asset Accounting:
  
  Follow the path: Financial Accounting (New) > Financial Accounting Global Settings (New) > Activate Asset Accounting.
  Select the company code for which you want to activate Asset Accounting.
  
  
  
  Complete the Configuration:
  
  Ensure that all necessary settings for Asset Accounting are completed, including defining the chart of depreciation, assigning it to the company code, and configuring the necessary asset classes.
  
  
  
  Check for Dependencies:
  
  Make sure that all prerequisites for activating Asset Accounting are met, such as having the necessary financial accounting settings in place.
  
  
  
  Test the Configuration:
  
  After activation, test the configuration by creating a test asset to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OAOA (for defining the chart of depreciation) and OAYZ (for assigning the chart of depreciation to the company code) to assist in the configuration process.
  Documentation: Refer to SAP Help documentation for detailed steps on configuring Asset Accounting.
  Support: If you continue to experience issues, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the CNVA_PCREA_MSG005 error and successfully activate Asset Accounting for your company code.