How To Fix ISSR_TP615 - PRFL number for asset with VVKEY & (&) cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 615

• Message text: PRFL number for asset with VVKEY & (&) cannot be converted

What causes this issue?

The combination of statutory reporting identifiers in tables VZBAVV and
VVZBAVF is invalid.

System Response

The system cannot convert the identifiers for the PRFL and any
subsection that may belong to it for the asset with DARWIN key (VVKEY)
&V1& (area &V2&) in accordance with the derivations specified in table
TISSR_UMS_DV.
The system cannot migrate the data records.

How to fix this error?

Change the invalid combination of identifiers in tables VZBAVV/VZBAVF by
executing an asset category transfer posting and then restart the data
record migration. You can obtain the valid combinations for converting
PRF lists and subsections in Customizing activity
<DS:SIMG.ISSR_V_UMS_DV>Define Conversion Table</> (table TISSR_UMS_DV).
To migrate or process the data record further despite the invalid
combination, change the Customizing setting for checking the PRFL/
subsection identifiers by removing the indicator <LS>Check DV/DVUA
(Migration Only)</> for the SRV in question in Customizing activity
<DS:SIMG.ISSR_CTRV_CHECK>Activate Field Checks</>. Then restart the
application.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message ISSR_TP615 - PRFL number for asset with VVKEY & (&) cannot be converted ?

  The SAP error message "ISSR_TP615 PRFL number for asset with VVKEY & (&) cannot be converted" typically occurs in the context of asset accounting, particularly when there is an issue with the conversion of asset data during a migration or data upload process. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Format Issues: The asset data being uploaded or converted may not be in the correct format or may contain invalid characters.
  Missing or Incorrect Configuration: The configuration settings for asset accounting may not be set up correctly, leading to issues in processing the asset data.
  Inconsistent Data: There may be inconsistencies in the asset master data or related tables that prevent the conversion from being successful.
  Custom Code or Enhancements: If there are custom developments or enhancements in the asset accounting area, they may interfere with the standard processing of asset data.
  
  Solutions:
  
  Check Data Format: Ensure that the asset data being processed adheres to the required format. Validate the data for any invalid characters or incorrect values.
  Review Configuration: Verify the configuration settings in the Asset Accounting module. Ensure that all necessary settings are correctly defined, including the profile numbers and related parameters.
  Data Consistency Check: Perform a consistency check on the asset master data. Look for any discrepancies or missing information that could be causing the conversion issue.
  Debugging: If you have access to the development environment, consider debugging the process to identify where the conversion is failing. This may provide insights into specific data points causing the issue.
  Consult Documentation: Refer to SAP documentation or notes related to asset accounting and the specific error message. There may be known issues or patches available.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance. Provide them with the error details, including the VVKEY and any relevant context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset data.
  SAP Notes: Search for SAP Notes related to the error message ISSR_TP615 for any specific fixes or recommendations provided by SAP.
  Asset Accounting Configuration: Review the configuration settings in the Asset Accounting module (transaction code OAOA) to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify and resolve the issue related to the SAP error message ISSR_TP615.