How To Fix CNV_40301022 - Language &1 not defined in system for description of new acct. det. = &2


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 022

  • Message text: Language &1 not defined in system for description of new acct. det. = &2

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_40301022 - Language &1 not defined in system for description of new acct. det. = &2 ?

    The SAP error message CNV_40301022 indicates that a specific language is not defined in the system for the description of a new account determination. This error typically arises during data migration or when configuring account determination settings in SAP, particularly in the context of the SAP Conversion or Migration projects.

    Cause:

    The error occurs when:

    1. A language code (e.g., EN for English, DE for German) is referenced in the system, but it has not been defined or activated in the SAP system.
    2. The account determination description for a specific language is missing or not maintained in the relevant configuration tables.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Language Settings:

      • Go to transaction SE11 (Data Dictionary) and check the relevant tables (e.g., T002 for languages) to see if the language in question is defined.
      • If the language is not defined, you may need to add it.
    2. Maintain Account Determination Descriptions:

      • Use transaction OBD4 (or the relevant transaction for your version) to maintain account determination settings.
      • Ensure that the descriptions for the new account determination are provided in the required language.
    3. Check Customizing Settings:

      • Navigate to the relevant customizing settings for your module (e.g., Financial Accounting, Controlling) and ensure that all necessary language-specific descriptions are maintained.
    4. Transport Requests:

      • If you are working in a development environment, ensure that any changes made are included in a transport request and moved to the production environment.
    5. Consult Documentation:

      • Review SAP documentation or notes related to the specific module you are working with for any additional steps or considerations.
    6. SAP Support:

      • If the issue persists, consider reaching out to SAP support for further assistance, especially if this is part of a larger migration or conversion project.

    Related Information:

    • Transaction Codes:

      • SE11: Data Dictionary
      • OBD4: Maintain Account Determination
      • SPRO: Customizing Implementation Guide
    • SAP Notes:

      • Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Language Configuration:

      • Ensure that the language settings in your SAP system are correctly configured and that all necessary translations are provided for account determination descriptions.

    By following these steps, you should be able to resolve the CNV_40301022 error and ensure that the necessary language definitions are in place for your account determination settings.

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