How To Fix CNV_40305014 - Document type not defined for company code &1

CNV_40305014 - Overview

• Message type: E = Error

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

• Message number: 014

• Message text: Document type not defined for company code &1

Self-Explanatory Message

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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.

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CNV_40305014 - Details

• The SAP error message CNV_40305014: Document type not defined for company code &1 typically occurs during data migration or when trying to post documents in the SAP system. This error indicates that the system cannot find a document type that is associated with the specified company code.
  
  Cause:
  
  Missing Document Type: The document type you are trying to use has not been defined for the specified company code.
  Incorrect Configuration: The document type may exist, but it is not properly configured for the company code in question.
  Data Migration Issues: If this error occurs during a data migration process, it may be due to incorrect mapping or missing configuration in the migration settings.
  
  
  Solution:
  
  
  Define Document Type:
  
  Go to the SAP Customizing Implementation Guide (SPRO).
  Navigate to Financial Accounting (New) > Financial Accounting Global Settings (New) > Document > Document Types > Define Document Types.
  Check if the document type you are trying to use is defined for the