How To Fix CNVMBTASF050 - Not all depreciation documents are posted, see long text.

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVMBTASF - Messages for application specific functions

• Message number: 050

• Message text: Not all depreciation documents are posted, see long text.

What causes this issue?

Not all depreciation documents are posted.
Company: ,,&V1&
Year:,,,,&V2&
Period:,,&V3&
Run No:,,&V4&
It was found that for company code &V1&, there are some assets for which
the assest account determination is going to be changed due to
conversion.Hence transfer postings will take place.
As a prerequisite a check was done for last depreciation run performed
for fiscal year &V2& and period &V3& for the company code &V1&. It was
found that the depreciation run number &V4& was not completed
successfuly.
The program RABUCH00 saves a complete interval with all documents to be
expected from the start unlike the depreciation program RAPOST2000 which
saves the document number interval in the log table (TABA) for posting
the depreciations only for valid and posted documents.
If RABUCH00 was used, the check is based on the fact that the all the
documents used by postings for this depreciation run (stored in table
fields TABA-BLNRF and TABA-BLNRT) , should exist in the FI document
header BKPF .
If there is a mismatch it implies that some of the documents were not
posted successfuly .

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Check the Batch Input Session created by RABUCH00.If there is a
discrepancy it might become necessary to re-run the depreciation.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNVMBTASF050 - Not all depreciation documents are posted, see long text. ?

  The SAP error message CNVMBTASF050 indicates that not all depreciation documents have been posted during a migration or conversion process, typically related to asset accounting. This error can occur in scenarios such as data migration from legacy systems to SAP or during system upgrades.
  Cause:
  
  Incomplete Data Migration: The migration process may not have successfully transferred all necessary depreciation documents.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that are not correctly set up.
  Missing Dependencies: Certain dependencies or prerequisites for posting depreciation documents may not have been met.
  Errors in the Source Data: The source data may contain inconsistencies or errors that prevent successful posting.
  Authorization Issues: The user executing the migration may not have the necessary authorizations to post depreciation documents.
  
  Solution:
  
  Check Migration Logs: Review the migration logs for any errors or warnings that occurred during the migration process. This can provide insights into what went wrong.
  Verify Configuration: Ensure that the Asset Accounting configuration is correctly set up, including settings for depreciation areas, posting periods, and other relevant parameters.
  Reprocess Depreciation Documents: If specific depreciation documents are identified as not posted, attempt to reprocess them. This may involve running the relevant transaction or program to post the documents again.
  Data Validation: Validate the source data for completeness and correctness. Ensure that all necessary fields are populated and that there are no inconsistencies.
  Check Authorizations: Ensure that the user has the necessary authorizations to post depreciation documents. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) for managing asset data.
  SAP Documentation: Refer to the official SAP documentation for Asset Accounting and data migration processes for detailed guidance.
  SAP Community: Engage with the SAP Community forums to seek advice from other users who may have encountered similar issues.
  Testing: After implementing any changes, conduct thorough testing to ensure that the issue is resolved and that all depreciation documents are correctly posted.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.