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Message type: E = Error
Message class: CNV_40305 - Asset transfer postings due to a change of account determ.
Message number: 006
Message text: Inconsistency! Asset &1 (CoCode &2) does not exist any more
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CNV_40305006
- Inconsistency! Asset &1 (CoCode &2) does not exist any more ?The SAP error message CNV_40305006 indicates an inconsistency related to an asset in the system. Specifically, it states that the asset identified by &1 (the asset number) in company code &2 does not exist anymore. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during system upgrades.
Cause:
- Asset Deletion: The asset may have been deleted from the system after the data migration process began.
- Data Migration Issues: There may have been issues during the data migration process where the asset data was not correctly transferred or was lost.
- Inconsistent Data: The asset might have been referenced in a transaction or a report, but the actual asset record is missing or inconsistent.
- Configuration Issues: There could be configuration issues in the asset accounting module that lead to this inconsistency.
Solution:
- Verify Asset Existence: Check if the asset with the specified asset number and company code exists in the system. You can do this by using transaction code AS03 (Display Asset) in SAP.
- Check for Deletion: If the asset does not exist, verify if it was deleted. You can check the asset history or logs to see if there were any deletion activities.
- Data Consistency Check: Run a consistency check for asset accounting using transaction code ABAP or relevant reports to identify any inconsistencies in the asset data.
- Recreate Asset: If the asset was deleted and is still needed, you may need to recreate it in the system, ensuring that all necessary data is correctly entered.
- Review Migration Process: If this error occurred during a migration process, review the migration logs and processes to identify any issues that may have caused the asset data to be lost or not transferred correctly.
- Consult Documentation: Refer to SAP documentation or notes related to the specific migration or conversion tool you are using for any known issues or additional troubleshooting steps.
Related Information:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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