How To Fix ISSR_TP700 - Asset with VVKEY &1 (area &2): PRFL number &3 cannot be converted

SAP Error Message - Details

• Message type: E = Error

• Message class: ISSR_TP - Message Class for Statutory Reporting

• Message number: 700

• Message text: Asset with VVKEY &1 (area &2): PRFL number &3 cannot be converted

What causes this issue?

During the migration of statutory reporting data for the asset with
VVKEY &V1& from area &V2&, the system detected that the previously valid
premium reserve fund list number &V3& is not contained in conversion
table <NP>TISSR_UMS_DVERZ</>.

System Response

The system terminates migration of the data record.

How to fix this error?

In the Implementation Guide (Customizing activity
<DS:SIMG.ISSR_V_UMS_DV>Define Conversion Table</>), enter PRFL number
&V3& for SR variant &V4& with the relevant conversion rule or use the
tools of the existing statutory reporting to correct PRFL number &V3&
for the asset with VVKEY &V1& (area &V2&) in table <NP>VZBAVV</>.
Then restart the migration for this asset.

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_TP700 - Asset with VVKEY &1 (area &2): PRFL number &3 cannot be converted ?

  The SAP error message "ISSR_TP700 Asset with VVKEY &1 (area &2): PRFL number &3 cannot be converted" typically occurs in the context of asset accounting, particularly when dealing with asset transfers or conversions. This error indicates that there is an issue with the profile number (PRFL) associated with the asset, which cannot be converted or processed as expected.
  Causes:
  
  Invalid Profile Number: The profile number (PRFL) specified in the error message may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the asset accounting settings, such as missing or incorrect settings for the asset class or depreciation areas.
  Data Inconsistencies: There could be inconsistencies in the asset master data, such as missing fields or incorrect values that prevent the conversion.
  Authorization Issues: The user may not have the necessary authorizations to perform the conversion or access the asset data.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP system or specific patches that need to be applied.
  
  Solutions:
  
  Check Profile Number: Verify that the profile number (PRFL) mentioned in the error message is valid and exists in the system. You can do this by checking the configuration settings in the Asset Accounting module.
  Review Configuration: Ensure that the asset class and depreciation areas are correctly configured. Check the settings for the asset profile and make sure they align with the requirements for the asset in question.
  Data Validation: Review the asset master data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Authorization Check: Confirm that the user has the necessary authorizations to perform the operation. If not, work with your SAP security team to grant the required permissions.
  Consult SAP Notes: Check the SAP Support Portal for any relevant notes or patches that may address this specific error. Applying the latest support packages or patches may resolve the issue.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure. This may require assistance from an SAP technical consultant.
  
  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 Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to reach out to SAP support for further assistance.