How To Fix CNV_40301003 - New acct. det. &2 exists already; implicit merge by acct. det. rename


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 003

  • Message text: New acct. det. &2 exists already; implicit merge by acct. det. rename

  • Show details Hide details
  • What causes this issue?

    When the asset account determinations that you plan to merge were
    checked, it was found that the new asset account determination &V2&
    (mapping &V1& -> &V2&) already exists in the database.
    However the new asset account determination &V2& is not used as an old
    asset account determination ( &V2& -> XXXX) for another mapping
    relation.
    This means that asset account determination &V1& is in fact merged with
    the existing asset account determination &V2&.
    This has the following consequences. You need:
    to find out if the implicit merge is correct from a logical point of
    view
    to explicitely include the entry &V2& -> &V2& to the mapping to consider
    the priority indicator. If the priority indicator is not set, it is not
    clear which settings will take priority when asset account determination
    &V1& and &V2& are merged into &V2&.

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

    How to fix this error?

    <ZH>Regarding item 2:</>
    Explicitely include the mapping &V2& -> &V2& into the mapping table so
    that at least the following entries exist in the mapping table:
    &V1& -> &V2&
    &V2& -> &V2&
    If applicable, any other mapping with new asset account determination
    &V2&.
    <ZH>Regarding item 3:</>
    Set the priority indicator for one of the entries for which &V2& is the
    new asset account determination.
    &NOTE&
    It is possible to do the conversion without setting the priority
    indicator. However then it is undefined which old asset account
    determinatiion settings the new asset account determination &V2& will
    get.
    In this case you should check the asset account determination settings
    (transaction XXXX) for the relevant asset account determination class
    &V2&
    after the conversion.
    &ADDITIONAL_HINTS&
    The priority indicator must not be set more than <ZH>once</> for all
    merges to a given asset account determination.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_40301003 - New acct. det. &2 exists already; implicit merge by acct. det. rename ?

    The SAP error message CNV_40301003 typically occurs during data migration or conversion processes, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that there is an attempt to create a new account determination (accounting entry) that already exists in the system, leading to an implicit merge operation.

    Cause:

    The error arises when:

    • You are trying to create a new account determination entry that has the same key or identifier as an existing entry in the system.
    • The system detects a conflict between the new account determination and an existing one, which leads to the implicit merge process being triggered.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Existing Account Determinations:

      • Review the existing account determination entries in the system to identify the conflicting entry. You can do this by navigating to the relevant configuration area in SAP (e.g., transaction codes like OBYC for automatic account determination).
    2. Modify the New Entry:

      • If possible, modify the new account determination entry to ensure it has a unique identifier that does not conflict with existing entries.
    3. Merge or Adjust Existing Entries:

      • If the existing account determination is valid and should be retained, consider merging the new data into the existing entry instead of creating a new one. This may involve adjusting the data being migrated to fit the existing structure.
    4. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific migration or conversion process you are undertaking. There may be specific guidelines or best practices for handling account determinations.
    5. Use Transaction Codes:

      • Use transaction codes like OBYC to check the account determination settings and make necessary adjustments.
    6. Testing:

      • After making changes, perform a test migration or conversion to ensure that the error does not reoccur.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions for this specific error message.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, as it may contain specific instructions for handling account determinations during migration.
    • Community Forums: Engage with SAP community forums or support channels where other users may have encountered and resolved similar issues.

    By following these steps, you should be able to address the CNV_40301003 error and successfully proceed with your data migration or conversion process.

    • Do you have any question about this error?


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