How To Fix CNV_40301009 - Asset account determination contains blanks


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 009

  • Message text: Asset account determination contains blanks

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_40301009 - Asset account determination contains blanks ?

    The SAP error message CNV_40301009 indicates that there is an issue with the asset account determination in the system, specifically that it contains blanks. This error typically arises during the migration or conversion process, particularly when using SAP's Migration Cockpit or during data uploads.

    Cause:

    The error is caused by missing or incomplete configuration in the asset account determination settings. This can happen if:

    • The account determination for asset transactions has not been properly set up.
    • There are missing entries in the configuration tables related to asset accounting.
    • The mapping of accounts for asset transactions is incomplete or incorrect.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Configuration:

      • Go to the transaction code OBY6 (or the relevant configuration path) to check the asset account determination settings.
      • Ensure that all required accounts (such as acquisition, depreciation, and disposal accounts) are properly defined and do not contain blanks.
    2. Review Account Determination:

      • Use transaction code OAYZ to review the account determination for asset transactions.
      • Make sure that all necessary account assignments are filled in and that there are no blank fields.
    3. Maintain Account Assignment:

      • If you find any blank fields, fill them in with the appropriate account numbers.
      • Ensure that the accounts used are valid and exist in the system.
    4. Test the Configuration:

      • After making the necessary changes, perform a test to ensure that the error no longer occurs.
      • You can do this by trying to execute the process that previously triggered the error.
    5. Consult Documentation:

      • Refer to SAP documentation or notes related to asset accounting and account determination for additional guidance.
    6. Check for Migration Issues:

      • If this error occurs during a migration process, ensure that the data being migrated includes all necessary mappings and that the source data is complete.

    Related Information:

    • Transaction Codes:
      • OBY6: Configuration for Asset Accounting
      • OAYZ: Account Determination for Asset Transactions
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • SAP Community: Consider searching or posting in the SAP Community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify and resolve the cause of the CNV_40301009 error in your SAP system.

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