How To Fix CNV_40301071 - Der Wert von &1 wird nach Umstellung von &3 initial sein

CNV_40301071 - Overview

• Message type: E = Error

• Message class: CNV_40301 - Message class for package 40301 (KTOGR)

• Message number: 071

• Message text: Der Wert von &1 wird nach Umstellung von &3 initial sein

For assets that existed prior to the conversion, and which will receive
a new asset account determination during the conversion, amounts posted
to the old balance sheet account are transferred to the new balance
sheet account (the new account after the conversion).

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Wie behebe ich diesen Fehler?

Check your mapping for correctness.
&ADDITIONAL_HINTS&
The amount which is to be transferred (for each asset and balance sheet
account) is determined by the activity <ZK>Determine Amounts to be
Transferred in phase Preprocessing programs DURING system lock.</>
The actual transfer is done by activity <ZK>Transfer Amounts for Assets
in phase Postprocessing programs DURING system lock.</>
For additional information about the conflicting records, see the log.
determination Customizing.
balance sheet accounts that are specified in the relevant asset account
After the conversion, assets that are created will automatically use the

Systemantwort

sheet account.
(dependent on the priority indicator settings) is taken for this balance
In the new asset account determination of this merge only one value
mapping specified in the chart of accounts conversion).
the account values as they will be after the conversion (based on
conversion. Note that in this case, the two account values already show
each chart of accounts) are affected by the chart of accounts
the asset account determination Customizing (which are specified for
accounts conversion, it is possible that the balance sheet accounts of
If the asset account determination conversion also includes a chart of
new asset account determination will be initial.</>
<ZH>Because of the merge, the value of the balance sheet account for the
message in the hierarchy that contains the context information.
chart of accounts and deprecation area specified in the associated
The values of the balance sheet account (&V4&) are different for the
used when posting asset values from FI-AA to the general ledger.
in the table field (&V2&) is different. This balance sheet account is
these asset account determinations, the balance sheet account specified
Asset account determinations &V3& are to be merged. In Customizing for

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