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Message type: E = Error
Message class: CNV_40300 - Message class for package 40300 (ANLKL)
Message number: 073
Message text: Asset account determination &1 is not participating in the conversion
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CNV_40300073
- Asset account determination &1 is not participating in the conversion ?The SAP error message CNV_40300073 indicates that there is an issue with asset account determination during a data migration or conversion process, specifically that the asset account specified is not participating in the conversion. This error typically arises in the context of SAP S/4HANA migrations or when using the SAP Conversion Tools.
Cause:
- Missing Configuration: The asset account that is referenced in the error message may not be properly configured in the system for the conversion process.
- Inactive Account: The account may be inactive or not set up in the relevant chart of accounts.
- Mapping Issues: There may be a mapping issue where the asset account is not correctly mapped to the new structure or is missing from the conversion mapping.
- Data Migration Settings: The settings for the data migration might not include the specified asset account, leading to it being excluded from the conversion process.
Solution:
- Check Configuration: Verify the configuration of the asset account in the system. Ensure that it is active and correctly set up in the relevant chart of accounts.
- Review Mapping: Check the mapping settings in the migration tool or the conversion program. Ensure that the asset account is included in the mapping and is correctly linked to the new account structure.
- Update Migration Settings: If the asset account is not included in the migration settings, update the settings to include it. This may involve adjusting the configuration in the migration cockpit or the relevant transaction.
- Consult Documentation: Refer to the SAP documentation for the specific migration or conversion process you are using. There may be specific steps or requirements for asset account determination that need to be followed.
- Testing: After making the necessary changes, perform a test run of the conversion process to ensure that the error is resolved and that the asset account is now participating in the conversion.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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