How To Fix CNV_40301085 - Check is not required. Asset account determination is not merged


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 085

  • Message text: Check is not required. Asset account determination is not merged

  • Show details Hide details


  • 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.



    What else can you do?

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CNV_40301085 - Check is not required. Asset account determination is not merged ?

    The SAP error message CNV_40301085 typically occurs during the data migration process, particularly when using the SAP S/4HANA Migration Cockpit or similar tools. This error indicates that the asset account determination is not merged, which means that the system has identified that the asset accounts in the source system do not match the expected configuration in the target system.

    Cause:

    1. Inconsistent Asset Account Determination: The asset account determination settings in the source system may not align with those in the target system. This can happen if the asset accounts are not properly mapped or if there are discrepancies in the configuration.
    2. Missing Configuration: The necessary configuration for asset account determination may not have been set up in the target system.
    3. Data Migration Issues: There may be issues with the data being migrated, such as missing or incorrect mappings for asset accounts.

    Solution:

    1. Review Asset Account Determination Configuration:

      • Check the asset account determination settings in both the source and target systems. Ensure that they are consistent and correctly configured.
      • Use transaction code OBY6 to review the account determination settings for asset accounting.
    2. Mapping and Transformation:

      • Ensure that the mapping of asset accounts from the source to the target system is correctly defined in the migration tool.
      • If necessary, create or adjust the mapping to ensure that all asset accounts are accounted for.
    3. Data Validation:

      • Validate the data being migrated to ensure that all required fields are populated and that there are no discrepancies.
      • Use the migration cockpit's validation features to identify any issues before executing the migration.
    4. Consult Documentation:

      • Refer to the SAP documentation for the specific migration tool you are using. There may be specific guidelines or prerequisites for asset account determination that need to be followed.
    5. Testing:

      • Conduct thorough testing in a development or sandbox environment before performing the migration in the production environment. This will help identify any issues early on.
    6. Seek Support:

      • If the issue persists, consider reaching out to SAP support or consulting with an SAP expert who can provide guidance based on your specific system configuration and migration scenario.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on asset account determination during migration.
    • Migration Cockpit Documentation: Review the official SAP documentation for the Migration Cockpit, which may provide insights into common issues and best practices for data migration.
    • Community Forums: Engage with the SAP Community or other forums where SAP professionals discuss similar issues. You may find solutions or workarounds shared by others who have encountered the same error.

    By following these steps, you should be able to resolve the error CNV_40301085 and successfully complete your data migration process.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker