How To Fix CNVMBTASF052 - Company &1: Not all documents posted by periodic posting program

SAP Error Message - Details

• Message type: E = Error

• Message class: CNVMBTASF - Messages for application specific functions

• Message number: 052

• Message text: Company &1: Not all documents posted by periodic posting program

What causes this issue?

Company code &V1&: Not all documents posted by periodic posting program.
A check was done for the depreciation areas which are configured for
periodic postings to find if there are any documents found in the
document header(ANEK) which were posted since the time when the the last
periodic posting run happened(ANEK-CPUDT > TABAS-CPUDT).
If such documents are found then it means that some asset transactions
were not considered by the last periodic posting run for the company
code &V1&

System Response

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

How to fix this error?

Start periodic posting program (RAPERB00 / RAPERB2000) in the execution
system for company code &V1&.

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 CNVMBTASF052 - Company &1: Not all documents posted by periodic posting program ?

  The SAP error message CNVMBTASF052 indicates that not all documents were posted by the periodic posting program for a specific company code. This error typically arises during the execution of a migration or data transfer process, particularly when using the SAP Migration Cockpit or similar tools.
  Cause:
  
  Incomplete Data: The source data may be incomplete or not properly formatted, leading to some documents not being processed.
  Posting Period Issues: The posting periods may be closed or not open for the relevant company code, preventing the posting of certain documents.
  Configuration Issues: There may be configuration settings in the system that are preventing the successful posting of all documents.
  Errors in Document Data: There could be errors in the individual document data, such as missing mandatory fields or incorrect account assignments.
  Authorization Issues: The user executing the posting may not have the necessary authorizations to post all documents.
  
  Solution:
  
  Check Data Completeness: Review the source data for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected format.
  Verify Posting Periods: Check the posting periods in the relevant company code to ensure they are open for the dates of the documents being posted. You can do this in the transaction code OB52.
  Review Configuration Settings: Ensure that the configuration settings for the periodic posting program are correctly set up. This includes checking the settings in the relevant customizing transactions.
  Analyze Error Logs: Look at the error logs generated during the posting process to identify specific documents that failed to post and the reasons for their failure.
  Correct Document Data: If specific documents are identified as problematic, correct any errors in their data and attempt to repost them.
  Check Authorizations: Ensure that the user executing the posting has the necessary authorizations to post all documents. This can be checked in transaction SU53 or by consulting with your security team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To check and manage posting periods.
  SE38: To run the periodic posting program or any related reports.
  SLG1: To view application logs for detailed error messages.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address known issues related to this error message.
  Documentation: Review SAP documentation related to the periodic posting program and migration processes for additional guidance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to ensure that all documents are successfully posted.