How To Fix CNVA_PCREA_MSG312 - No Assets found for specified selection

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis

• Message number: 312

• Message text: No Assets found for specified selection

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CNVA_PCREA_MSG312 - No Assets found for specified selection ?

  The SAP error message CNVA_PCREA_MSG312 ("No Assets found for specified selection") typically occurs in the context of asset accounting or asset management when a user attempts to perform an operation (like creating or processing an asset) but the system cannot find any assets that match the specified selection criteria.
  Causes:
  
  Incorrect Selection Criteria: The selection criteria used to filter assets may be too restrictive or incorrect, leading to no assets being found.
  No Assets Created: There may be no assets created in the system for the specified criteria (e.g., company code, asset class, etc.).
  Data Inconsistencies: There could be inconsistencies or issues in the asset master data that prevent the system from retrieving the assets.
  Authorization Issues: The user may not have the necessary authorizations to view or access the assets.
  Incorrect Configuration: Configuration settings in the asset accounting module may not be set up correctly, leading to issues in asset retrieval.
  
  Solutions:
  
  Review Selection Criteria: Check the selection criteria you are using to ensure they are correct and not overly restrictive. Make sure you are using the correct company code, asset class, and other relevant parameters.
  Check Asset Master Data: Verify that assets have been created in the system. You can do this by navigating to the asset master data transaction (e.g., AS01, AS02) and checking if any assets exist for the specified criteria.
  Data Consistency Check: Run any relevant reports or transactions to check for data inconsistencies in the asset master data. You may need to correct any issues found.
  Authorization Check: Ensure that you have the necessary authorizations to view and manage assets. You may need to contact your system administrator to verify your user roles and permissions.
  Configuration Review: If you suspect configuration issues, consult with your SAP functional consultant or system administrator to review the asset accounting configuration settings.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), AS03 (Display Asset), and others related to asset management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Documentation: Review SAP documentation or user manuals related to asset accounting for further guidance on managing assets and troubleshooting common issues.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.