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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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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:
- 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.
- 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:
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.
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.
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.
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.
Consult Documentation:
- Review SAP documentation or notes related to the specific module you are working with for any additional steps or considerations.
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:
SAP Notes:
Language Configuration:
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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