How To Fix CNV_40300071 - Account determination is different for asset class &1 and asset &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_40300 - Message class for package 40300 (ANLKL)

• Message number: 071

• Message text: Account determination is different for asset class &1 and asset &2 &3 &4

What causes this issue?

Asset account determination is different for the asset class &V1&and the
corresponding asset &V2& &V3& &V4& of the asset class &V2&

System Response

If the asset account determination assignment is different at fixed
asset level (ANLA) and asset class level (ANKA), then asset account
determination assignment for the fixed asset &V2& &V3& &V4& should not
be impacted due to the asset class mapping.

How to fix this error?

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

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 CNV_40300071 - Account determination is different for asset class &1 and asset &2 &3 &4 ?

  The SAP error message CNV_40300071 indicates that there is a discrepancy in account determination settings for a specific asset class and the associated asset. This error typically arises during the migration or conversion process, particularly when using SAP's Migration Cockpit or during data uploads.
  Cause:
  The error occurs when the system finds that the account determination settings for the specified asset class (&1) do not match the settings for the specified asset (&2, &3, &4). This can happen due to several reasons, including:
  
  Inconsistent Configuration: The asset class may have been configured with different account determination settings than those defined for the individual asset.
  Missing or Incorrect Mapping: During data migration, the mapping of asset classes to their respective accounts may not have been set up correctly.
  Customizations: If there are customizations in the account determination logic, they may not align with the standard settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Account Determination Settings:
  
  Go to the configuration settings for asset accounting in SAP (Transaction code: OAYZ).
  Verify the account determination settings for the asset class (&1) and ensure they are correctly defined.
  
  
  
  Review Asset Master Data:
  
  Check the asset master data for the asset (&2, &3, &4) to ensure that it is correctly assigned to the appropriate asset class.
  Ensure that the asset master data is complete and consistent with the account determination settings.
  
  
  
  Mapping Review:
  
  If you are using a migration tool, review the mapping of asset classes to accounts in the migration template or configuration.
  Ensure that the mapping is consistent and correctly reflects the intended account determination.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to asset accounting and account determination for any specific guidelines or known issues.
  
  
  
  Testing:
  
  After making the necessary adjustments, perform a test migration or data upload to verify that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and the steps you have taken.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OAYZ: Configuration for Asset Accounting
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  
  Documentation: Review the SAP Help Portal for detailed information on asset accounting and account determination processes.
  
  
  By following these steps, you should be able to identify and resolve the cause of the error CNV_40300071 in your SAP system.