How To Fix ISSR_TP819 - 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: 819

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

What causes this issue?

The identifiers for the premium reserve fund list and any associated
subsection cannot be converted according to the derivations specified in
table <NP>TISSR_UMS_DV</> for the asset with VVKEY &V1& (area &V2&): The
<ZK>statutory reporting legal entity</> identifier for business partner
&V3& is not maintained in the business partner.

System Response

The data record cannot be migrated.

How to fix this error?

Maintain the <ZK>statutory reporting legal entity</> identifier for
business partner &V3& in transaction <DS:TRAN.BP>Maintain Business
Partner</> and restart the migration for this asset.
To migrate or process the data record further despite the invalid
combination, change the setting for checking the PRFL/subsection i
dentifiers in Customizing (Customizing activity
<DS:SIMG.ISSR_CTRV_CHECK>Activate Field Checks</>) by removing the <ZK>
indicator that specifies whether a check should be carried out according
to table DVUAB</> for the SR variant concerned; 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_TP819 - PRFL number for asset with VVKEY & (&) cannot be converted ?

  The SAP error message "ISSR_TP819 PRFL number for asset with VVKEY & (&) cannot be converted" typically occurs in the context of asset accounting or asset management within the SAP system. This error indicates that there is an issue with the conversion of a specific asset's profile number, which is identified by the VVKEY (the unique key for the asset).
  Causes:
  
  Data Inconsistency: The asset profile number may not be correctly defined or may be inconsistent with the expected format or values 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 profile.
  Missing Master Data: The asset master data may be incomplete or missing required fields that are necessary for conversion.
  System Upgrade or Changes: If there have been recent upgrades or changes to the SAP system, it may have affected the asset profiles or their mappings.
  
  Solutions:
  
  
  Check Asset Profile Configuration:
  
  Navigate to the asset profile configuration in the SAP system and ensure that the profile number is correctly defined and active.
  Verify that the asset class associated with the asset is correctly configured.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset identified by the VVKEY. Ensure that all required fields are filled out correctly and that there are no inconsistencies.
  If necessary, update the asset master data to correct any issues.
  
  
  
  Run Consistency Checks:
  
  Use transaction codes like AS02 (Change Asset) or AS03 (Display Asset) to review the asset details.
  You can also run consistency checks or reports to identify any discrepancies in asset data.
  
  
  
  Consult SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. Provide them with the error message details 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) for managing asset data.
  Documentation: Review SAP documentation related to Asset Accounting (FI-AA) for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.