Message type: E = Error
Message class: CNV_40305 - Asset transfer postings due to a change of account determ.
Message number: 012
Message text: Asset account determination changed in asset &1 (CoCode &2)
Asset &V1& of company code &V2& has received a new asset account
determination.
The current old asset account determination &V3& was changed to &V4&.
The following situations are possible:
The asset class of the asset is changed. This can happen if an asset
class conversion takes place (an asset class conversion package is
contained in the loaded package), and the asset class of the asset is
merged with another asset class. Due to this merge, the asset account
determination specified in the asset class for the asset does not
reflect the asset account determination in the asset.
The asset account determination of the asset is changed. This can happen
if an asset account determination takes place (an asset account
determination package is contained in the loaded package), and the asset
account determination is merged with another asset account
determination.
Information
&ADDITIONAL_HINTS&
If this conversion combines an asset class conversion as well as an
asset account determination conversion, then the asset will receive the
asset account determination specified in the new asset class.
In table CNV_40305_ANLA all assets with changing asset account
determination are stored.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CNV_40305012 indicates that there has been a change in the asset account determination for a specific asset in a particular company code. This error typically arises during data migration or when there are changes in the configuration of asset accounting.
Cause: Configuration Changes: The asset account determination settings in the configuration may have been altered after the asset was created or migrated. Data Migration Issues: If you are migrating data from one system to another, inconsistencies in the asset account determination settings can lead to this error. Missing or Incorrect Configuration: The necessary configuration for asset accounting may not be set up correctly for the specified company code.
Solution: Check Configuration: Go to the configuration settings for Asset Accounting (Transaction code: OAYZ or SPRO). Verify the account determination settings for the relevant company code and ensure they are correctly defined. Review Asset Master Data: Use transaction code AS03 to display the asset master data for
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