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Message type: E = Error
Message class: CNVA_PCREA_MSG - LT Profit Center Reorganization Analysis
Message number: 415
Message text: Select atleast one company code and real depreciation area
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CNVA_PCREA_MSG415
- Select atleast one company code and real depreciation area ?The SAP error message CNVA_PCREA_MSG415 indicates that when trying to create or process a real depreciation area, the system requires at least one company code and one real depreciation area to be selected. This error typically occurs in the context of asset accounting or when configuring depreciation areas in SAP.
Cause:
- No Company Code Selected: The user has not selected any company code in the transaction or configuration screen.
- No Real Depreciation Area Selected: The user has not selected any real depreciation area, which is necessary for the system to process the depreciation correctly.
- Configuration Issues: There may be issues in the configuration of the asset accounting settings, where the required parameters are not set up correctly.
Solution:
To resolve this error, follow these steps:
Select a Company Code:
- Ensure that you have selected at least one company code in the relevant screen. This is usually done in the selection criteria or parameters section of the transaction.
Select a Real Depreciation Area:
- Make sure to select at least one real depreciation area. This can typically be done in the same section where you select the company code.
Check Configuration:
- If you are configuring depreciation areas, ensure that the real depreciation areas are properly defined in the system. You can check this in the configuration settings under:
- SPRO ? Financial Accounting ? Asset Accounting ? Depreciation ? Define Depreciation Areas.
- Verify that the real depreciation areas are assigned to the relevant company codes.
Review User Input:
- Double-check the input fields to ensure that all required fields are filled out correctly before executing the transaction.
Consult Documentation:
- If you are unsure about the configuration or the required settings, refer to the SAP documentation or consult with your SAP administrator or functional consultant.
Related Information:
By following these steps, you should be able to resolve the CNVA_PCREA_MSG415 error and proceed with your asset accounting tasks in SAP.
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