How To Fix CNV_40305008 - Inconsistency! FI-AA is not active in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: CNV_40305 - Asset transfer postings due to a change of account determ.

• Message number: 008

• Message text: Inconsistency! FI-AA is not active in company code &1

Self-Explanatory Message

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• What is the cause and solution for SAP error message CNV_40305008 - Inconsistency! FI-AA is not active in company code &1 ?

  The SAP error message CNV_40305008 indicates that there is an inconsistency related to the Asset Accounting (FI-AA) module in a specific company code. This error typically arises during data migration or conversion processes, particularly when using SAP's Conversion Tools or during system upgrades.
  Cause:
  The error message suggests that the Asset Accounting (FI-AA) functionality is not activated for the specified company code. This can happen for several reasons:
  
  FI-AA Not Activated: The Asset Accounting module has not been activated for the company code in question.
  Configuration Issues: There may be configuration issues or missing settings in the Financial Accounting (FI) module that prevent FI-AA from being activated.
  Data Migration Issues: If you are migrating data from a legacy system, the necessary configurations for FI-AA may not have been set up correctly in the target SAP system.
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Activation:
  
  Go to the SAP Easy Access screen and navigate to SPRO (SAP Project Reference Object).
  Follow the path: Financial Accounting (New) -> Financial Accounting Global Settings -> Company Code -> Edit, Copy, Delete, Check Company Code.
  Ensure that the company code in question has Asset Accounting activated.
  
  
  
  Activate FI-AA:
  
  If FI-AA is not activated, you can activate it by selecting the company code and ensuring that the checkbox for Asset Accounting is checked.
  
  
  
  Review Configuration:
  
  Check the configuration settings for Asset Accounting to ensure that all necessary parameters are set correctly.
  Ensure that the relevant settings for the company code are in place, including the chart of depreciation and other related settings.
  
  
  
  Data Migration:
  
  If you are performing a data migration, ensure that the migration process includes the necessary steps to activate and configure FI-AA for the company code.
  Review the migration documentation to ensure that all prerequisites are met.
  
  
  
  Consult Documentation:
  
  Refer to SAP Notes and documentation related to the specific version of SAP you are using for any additional guidance or known issues.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with transaction codes such as OAOA (for Asset Accounting settings) and OBY6 (for company code settings) to help navigate the configuration.
  Support: If the issue persists after following the above steps, consider reaching out to SAP Support or your internal SAP team for further assistance.
  
  By following these steps, you should be able to resolve the inconsistency error related to Asset Accounting in your SAP system.