How To Fix CNV_40301047 - No priority control for merge to asset account determination &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 047

• Message text: No priority control for merge to asset account determination &1

What causes this issue?

No priority control for merge to asset account determination &V1&

System Response

The system found that two or more old asset account determinations are
mapped to the new asset account determination &V1&, but the priority
indicator is set for none of these.
If the priority indicator is not set, it is not clear which settings
will take priority when the asset account determinations are merged into
&V1&.

How to fix this error?

Set the priority indicator for one of the entries with the new asset
account determination &V1&.
&ADDITIONAL_HINTS&
The priority indicator must not be set more than once for all merges to
a given target.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CNV_40301047 - No priority control for merge to asset account determination &1 ?

  The SAP error message CNV_40301047 indicates that there is no priority control for the merge to asset account determination in the context of a data migration or conversion process, typically related to the Asset Accounting (FI-AA) module. This error often arises during the execution of a migration project, particularly when using the SAP S/4HANA Migration Cockpit or similar tools.
  Cause:
  The error is usually caused by one of the following issues:
  
  Missing Configuration: The system lacks the necessary configuration for account determination related to asset merging. This can happen if the required settings for asset accounts are not defined in the system.
  Incorrect Mapping: The mapping of asset accounts during the migration process may not be correctly set up, leading to ambiguity in how the system should handle the merging of asset accounts.
  Priority Control Not Defined: The system requires a priority control mechanism to determine which account should be used when merging assets, and this has not been defined.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Go to the configuration settings for Asset Accounting in your SAP system.
  Ensure that the account determination for asset merging is properly configured. This includes checking the settings for asset classes and the corresponding accounts.
  
  
  
  Define Priority Control:
  
  If priority control is required, you need to define it in the system. This can typically be done in the configuration settings under the relevant asset accounting area.
  Ensure that the system knows which account to prioritize when merging assets.
  
  
  
  Review Migration Mapping:
  
  Review the mapping of asset accounts in your migration project. Ensure that all necessary accounts are correctly mapped and that there are no missing entries.
  If you are using a migration tool, check the mapping templates or settings to ensure they are correctly set up.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific migration process you are using. There may be specific instructions or prerequisites that need to be followed.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the migration process to ensure that the error is resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or fixes related to this error message.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OAOA (for asset accounting configuration) and others that may help in reviewing and adjusting your settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your technical support team for further assistance.