How To Fix CNVA_PCREA_MSG303 - Select a company code and then choose 'Select all Depreciation Areas'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

  • Message number: 303

  • Message text: Select a company code and then choose 'Select all Depreciation Areas'

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  • 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.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNVA_PCREA_MSG303 - Select a company code and then choose 'Select all Depreciation Areas' ?

    The SAP error message CNVA_PCREA_MSG303 typically occurs in the context of asset accounting when you are trying to perform an action that requires you to select a company code and then choose the option to select all depreciation areas. This error can arise in various scenarios, such as during the creation or modification of asset master records or when performing mass changes.

    Cause:

    The error message indicates that the system requires you to specify a company code before you can proceed with selecting all depreciation areas. This is a common requirement in SAP, as depreciation areas are linked to specific company codes, and the system needs to know which company code you are working with to apply the correct settings and rules.

    Solution:

    To resolve this error, follow these steps:

    1. Select a Company Code:

      • Navigate to the relevant transaction where you encountered the error (e.g., AS01 for asset creation, AS02 for asset modification).
      • Ensure that you have selected a valid company code in the appropriate field.
    2. Choose 'Select all Depreciation Areas':

      • After selecting the company code, look for the option to select all depreciation areas. This is usually a button or checkbox in the interface.
      • Click on it to ensure that all relevant depreciation areas are selected for the asset.
    3. Re-attempt the Action:

      • Once you have selected the company code and the depreciation areas, try to perform the action again (e.g., saving the asset record).

    Related Information:

    • Transaction Codes: Common transaction codes related to asset accounting include AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and AS11 (Create Asset Subnumber).
    • Depreciation Areas: In SAP, depreciation areas are used to manage different types of depreciation calculations (e.g., book depreciation, tax depreciation). Each company code can have multiple depreciation areas.
    • User Authorization: Ensure that you have the necessary authorizations to access the asset accounting functions and to select company codes and depreciation areas.

    If the issue persists after following these steps, it may be helpful to check for any specific configurations or settings in your SAP system that could be affecting the asset accounting processes. Additionally, consulting with your SAP support team or referring to SAP documentation may provide further insights.

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