How To Fix CNVA_PCREA_MSG007 - No Asset values found for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 007

• Message text: No Asset values found for company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG007 - No Asset values found for company code &1 ?

  The SAP error message CNVA_PCREA_MSG007 indicates that there are no asset values found for the specified company code in the system. This error typically arises during processes related to asset accounting, such as during the creation of a new asset or when trying to perform transactions that require asset values.
  Causes:
  
  Missing Asset Master Data: The asset master record may not have been created for the specified company code.
  No Values Assigned: The asset master record exists, but it does not have any values assigned (e.g., acquisition values, depreciation values).
  Incorrect Company Code: The company code specified in the transaction may be incorrect or does not match the asset master data.
  Data Migration Issues: If data was migrated from another system, there may have been issues during the migration process that resulted in missing values.
  Inactive Asset: The asset may be inactive or retired, leading to the absence of current values.
  
  Solutions:
  
  
  Check Asset Master Data:
  
  Navigate to the asset master data transaction (e.g., AS01 or AS02) and verify that the asset exists for the specified company code.
  Ensure that the asset has valid values assigned, including acquisition costs and other relevant financial data.
  
  
  
  Verify Company Code:
  
  Double-check the company code being used in the transaction to ensure it matches the company code associated with the asset.
  
  
  
  Review Migration Data:
  
  If the error occurred after a data migration, review the migration logs and ensure that all necessary asset values were transferred correctly.
  
  
  
  Create or Update Asset:
  
  If the asset does not exist, create a new asset using the appropriate transaction.
  If the asset exists but lacks values, update the asset master record to include the necessary financial information.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP support team for any specific configurations or settings that may affect asset accounting.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset).
  Asset Accounting Configuration: Ensure that the asset accounting configuration is correctly set up in the system, including settings for company codes and asset classes.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  
  If the problem persists after following these steps, it may be beneficial to engage with your SAP support team or consult SAP's support portal for further assistance.