How To Fix CNVA_PCREA_MSG021 - Asset balance sheet values are not completely posted for Company Code &1


CNVA_PCREA_MSG021 - Overview

  • Message type: E = Error

  • Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

  • Message number: 021

  • Message text: Asset balance sheet values are not completely posted for Company Code &1

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  • Self-Explanatory Message

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    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_PCREA_MSG021 - Asset balance sheet values are not completely posted for Company Code &1 ?
    The SAP error message CNVA_PCREA_MSG021 indicates that the asset balance sheet values for a specific company code have not been completely posted. This typically occurs during the migration of asset data or when performing asset accounting transactions. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Incomplete Data Migration: If you are migrating asset data from another system or from legacy data, it’s possible that not all necessary asset values were transferred correctly. Posting Errors: There may have been errors during the posting of asset transactions, leading to incomplete balances.
    Configuration Issues: Incorrect configuration in the asset accounting settings can lead to discrepancies in the balance sheet values. Missing Transactions: Certain transactions related to asset acquisition, depreciation, or retirement may not have been posted.
    Solution: Check Migration Logs: If this error occurred during a data migration process, review the migration logs for any errors or warnings that could indicate missing data. Verify Asset Master Data:

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